BLOODWATER MISSION INC (EIN 562483082) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

NADIA KIST

Phone

6155504296

Tax Period

2024-01-01 to 2024-12-31

BLOODWATER MISSION INC, founded in 2004, is a community nonprofit in the Religion sector that reported $2.0M in total revenue in fiscal year 2024. Expenses of $2.3M exceeded revenue, resulting in a 15% operating deficit.

Mission

BLOODWATER MISSION, INC. (THE ORGANIZATION) IS A NOT-FOR-PROFIT ORGANIZATION REGISTERED IN NASHVILLE, TENNESSEE THAT OPERATES AN INTERNATIONAL NONPROFIT THAT PARTNERS WITH AFRICAN COMMUNITY-DRIVEN ORGANIZATIONS TO END WATER AND HIV/AIDS HEALTH DISPARITIES THROUGH ORGANIZATIONAL STRENGTHENING AND FINANCIAL SUPPORT. THE ORGANIZATION ALSO HAS A BRANCH OFFICE IN NAIROBI, KENYA.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,003,745

Program Service Revenue $0

Investment Income $8,947

Other Revenue $7,669

TOTAL REVENUE $2,020,361

Expense Breakdown

Grants Paid $699,074

Salaries & Benefits $1,144,933

Fundraising Expenses $352,754

Program Expenses $1,749,280

Other Expenses $485,157

TOTAL EXPENSES $2,329,164

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,020,361	$2,057,100	0.0%
Expenses	$2,329,164	$2,315,011	+0.0%
Net Income	$-308,803	$-257,911	+0.2%

Key Indicators

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

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$136,884

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAKE SMITH	Executive Dir.	40.00	Officer	$136,884	$0	$136,884
RUTH DOANE	Director	5.00	Director	$0	$0	$0
TIM LUPINACCI	Director	5.00	Director	$0	$0	$0
EVELYN OMALA	Director	5.00	Director	$0	$0	$0
COLLIN BROWN	Secretary	5.00	Officer Director	$0	$0	$0
CHRIS HOBDAY	Chair	5.00	Officer Director	$0	$0	$0
STEVE GARBER	Dir -Emeritus	5.00	Director	$0	$0	$0
KATHERINE CARPENTER	Director	5.00	Director	$0	$0	$0
HANNAH UMPHRESS	Director	5.00	Director	$0	$0	$0
LIZ CHAMBERLAIN	Treasurer	5.00	Officer Director	$0	$0	$0
JULIUS MBEYA	Director	5.00	Director	$0	$0	$0
JENNIFER HEALY	Director	4.00	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	$2,020,361	$2,329,164	$1,020,618	$-308,803
2024	No data	No data	No data	No data
2023	$2,057,100	$2,315,011	$1,318,731	$-257,911
2022	$2,196,134	$2,102,675	$1,561,012	$93,459
2021	$2,204,618	$1,546,040	$1,496,326	$658,578
2021	$2,219,618	$1,561,040	$1,496,326	$658,578
2020	$2,110,886	$1,400,935	$899,531	$709,951
2019	$1,739,723	$1,714,953	$213,093	$24,770
2018	$1,571,077	$1,731,694	$221,657	$-160,617

BLOODWATER MISSION INC