Living Water International (EIN 760324875) - 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

1990

Legal Domicile

Principal Officer

Jonathan Wiles

Phone

2812077800

Tax Period

2024-07-01 to 2025-06-30

Living Water International, founded in 1990, is a mid-sized nonprofit in the Human Services sector that reported $26.3M in total revenue in fiscal year 2024.

Mission

Living Water International (Living Water) exists to demonstrate the love of God by helping communities in 17 developing countries acquire desperately needed clean water and to experience "living water" - the gospel of Jesus Christ.

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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 (2024)

Revenue Breakdown

Contributions & Grants $25,818,696

Program Service Revenue $107,466

Investment Income $372,493

Other Revenue $0

TOTAL REVENUE $26,298,655

Expense Breakdown

Grants Paid $13,958,151

Salaries & Benefits $8,217,145

Fundraising Expenses $3,217,832

Program Expenses $21,321,280

Other Expenses $3,770,278

TOTAL EXPENSES $26,266,506

Year-over-Year Comparison

	2024	2023	Change
Revenue	$26,298,655	$26,006,502	+0.0%
Expenses	$26,266,506	$27,137,115	0.0%
Net Income	$32,149	$-1,130,613	-1.0%

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

645

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

$1,004,536

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rick Allen	Chairman	15.00	Officer Director	$0	$0	$0
Kevin Bell	Director	1.00	Director	$0	$0	$0
Hollis Bullard	Director	1.00	Director	$0	$0	$0
Jason Hall	Director	1.00	Director	$0	$0	$0
David Hawkins	Director	1.00	Director	$0	$0	$0
Greg Holder	Director	1.00	Director	$0	$0	$0
David Holland	Director	1.00	Director	$0	$0	$0
Leonard Hruzek	Director	1.00	Director	$0	$0	$0
David Welch	Director	1.00	Director	$0	$0	$0
Michael Welch	Director	1.00	Director	$0	$0	$0
Robert Wiley	Director	1.00	Director	$0	$0	$0
Lydia Zamora	Director	1.00	Director	$0	$0	$0
Michael Mantel	President & CEO	40.00	Officer	$323,739	$78,517	$402,256
Gary Evans	Regional VP, Asia	40.00	Officer	$164,222	$27,512	$191,734
Jonathan Schinzler	Chief Financial Officer	40.00	Officer	$161,021	$23,724	$184,745
Jonathan Wiles	Chief Operating Officer	40.00	Officer	$192,906	$32,895	$225,801
Shona Barnard	Chief Human Resources Officer	40.00	Highest	$187,816	$28,706	$216,522
Wesley Charles	Reg. VP, Latin Am & Caribbean	40.00	Highest	$170,599	$27,851	$198,450
Barak Bruerd	Sr. VP, Programs	40.00	Highest	$155,983	$31,073	$187,056
Camille Rodriquez	VP, Marketing & Communications	40.00	Highest	$131,201	$19,014	$150,215
Jeffrey Chase	VP, Philanthropy	40.00	Highest	$124,175	$25,589	$149,764

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	$26,298,655	$26,266,506	$7,045,539	$32,149
2024	$26,006,502	$27,137,115	$5,833,873	$-1,130,613
2023	$24,213,554	$25,254,937	$7,086,918	$-1,041,383
2022	$22,628,550	$25,098,634	$8,393,530	$-2,470,084
2021	$20,726,773	$20,608,047	$11,822,993	$118,726
2020	$24,026,207	$21,875,158	$11,389,125	$2,151,049
2019	$22,831,532	$24,182,183	$8,550,442	$-1,350,651
2018	$26,014,468	$22,969,612	$9,707,840	$3,044,856

Living Water International