HIDDEN WATER INC (EIN 475130674) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Principal Officer

ELIZABETH CLEMANTS

Phone

9174149594

Tax Period

2023-01-01 to 2023-12-31

HIDDEN WATER INC, founded in 2015, is a small nonprofit in the Human Services sector that reported $379K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $355K left a modest 6% surplus.

Mission

THE ORGANIZATION STRIVES TO BRING SHARED HEALING AND CONFLICT RESOLUTION TO INDIVIDUALS AND FAMILIES, WHILE PROMOTING A GREATER UNDERSTANDING ON HOW TO HEAL FROM HARM AND STOP THE SPREAD OF CHILD SEXUAL ABUSE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $366,479

Program Service Revenue $12,107

Investment Income $0

Other Revenue $0

TOTAL REVENUE $378,586

Expense Breakdown

Grants Paid $0

Salaries & Benefits $224,092

Fundraising Expenses $52,362

Program Expenses $213,914

Other Expenses $131,167

TOTAL EXPENSES $355,259

Year-over-Year Comparison

	2023	2022	Change
Revenue	$378,586	$422,654	-0.1%
Expenses	$355,259	$314,042	+0.1%
Net Income	$23,327	$108,612	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$147,000

Total Directors

$147,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH CLEMANTS	EXECUTIVE DIRECTOR	40.00	Officer Director	$147,000	$0	$147,000
RICKA KOHNSTAMM	PRESIDENT	1.00	Officer Director	$0	$0	$0
KAY PRANIS	SECRETARY	1.00	Officer Director	$0	$0	$0
KATE LAUER	TREASURER	1.00	Officer Director	$0	$0	$0
ARLANA BETTELYOUN	DIRECTOR	1.00	Director	$0	$0	$0
JASON CRAIGE HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
ANNE MARIE MCFAYDEN	DIRECTOR	1.00	Director	$0	$0	$0
LATOYA LANGLEY	DIRECTOR	1.00	Director	$0	$0	$0
LAURENT RAPPAPORT	DIRECTOR	1.00	Director	$0	$0	$0
LILIANA RIVA PALACIO	DIRECTOR	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$378,586	$355,259	$276,503	$23,327
2022	$422,654	$314,042	$251,754	$108,612
2021	$384,682	$342,251	$145,212	$42,431
2020	$280,216	$301,682	$119,028	$-21,466
2020	$280,216	$301,682	$119,028	$-21,466
2019	$214,097	$139,175	$115,447	$74,922

HIDDEN WATER INC