LIVING WATER FAMILY SERVICES (EIN 721515501) - 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

1994

Legal Domicile

Principal Officer

ADRIAN FISHER

Phone

3183871304

Tax Period

2025-01-01 to 2025-12-31

LIVING WATER FAMILY SERVICES, founded in 1994, is a community nonprofit in the Human Services sector that reported $4.9M in total revenue in fiscal year 2025. Revenue surged 51% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 25% operating margin.

Mission

TO PROMOTE POSITIVE GROWTH FOR PERSONS WITH MENTAL & EMOTIONAL DISORDERS.

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $50,000

Program Service Revenue $4,512,480

Investment Income $260,987

Other Revenue $65,357

TOTAL REVENUE $4,888,824

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,492,606

Fundraising Expenses $0

Program Expenses $3,653,503

Other Expenses $1,160,897

TOTAL EXPENSES $3,653,503

Year-over-Year Comparison

	2025	2024	Change
Revenue	$4,888,824	$3,241,516	+0.5%
Expenses	$3,653,503	$2,552,669	+0.4%
Net Income	$1,235,321	$688,847	+0.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALVIN DUNN	TREASURER	N/A	Officer	$0	$0	$0
LEON JACKSON	PRESIDENT	N/A	Officer	$0	$0	$0
LASHUNTA PRINGLE	SECRETARY	N/A	Officer	$0	$0	$0
KERRY SCOTT	OFFICER	N/A	Officer	$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
2025	$4,888,824	$3,653,503	$9,008,692	$1,235,321
2024	$3,241,516	$2,552,669	$7,829,176	$688,847
2023	$3,496,356	$2,316,552	$7,253,627	$1,179,804
2022	$2,653,796	$2,006,556	$6,072,980	$647,240
2021	$2,764,769	$1,733,204	$5,425,837	$1,031,565
2020	$2,292,278	$2,295,903	$3,874,539	$-3,625
2020	$2,850,026	$2,333,262	$4,394,928	$516,764
2019	$2,430,510	$2,262,916	$3,919,023	$167,594
2018	$2,109,342	$2,199,409	$3,702,867	$-90,067

LIVING WATER FAMILY SERVICES