WATER & LIGHT (EIN 814046432) - 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

2016

Legal Domicile

Phone

5415902317

Tax Period

2024-01-01 to 2024-12-31

WATER & LIGHT, founded in 2016, is a small nonprofit in the International Affairs sector that reported $302K in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $50K, a strong 17% operating margin.

Mission

TO ALLEVIATE POVERTY BY ADVOCATING FOR BASIC HUMAN NEEDS AS WELL AS THROUGH EDUCATION, MENTORSHIP, AND CONSERVATION

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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 $301,235

Program Service Revenue $0

Investment Income $705

Other Revenue $300

TOTAL REVENUE $302,240

Expense Breakdown

Grants Paid $0

Salaries & Benefits $57,626

Fundraising Expenses $5,175

Program Expenses $228,194

Other Expenses $194,473

TOTAL EXPENSES $252,099

Year-over-Year Comparison

	2024	2023	Change
Revenue	$302,240	$379,566	-0.2%
Expenses	$252,099	$253,689	0.0%
Net Income	$50,141	$125,877	-0.6%

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

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

$51,755

Total Directors

$51,755

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DUSTIN L HERRING	President	40.00	Officer Director	$42,000	$9,755	$51,755
CHIP SCOTT	Director	4.00	Director	$0	$0	$0
BOB PURSCELLEY	Vice President	4.00	Officer Director	$0	$0	$0
ROBBIE WRIGHT	Treasurer	4.00	Officer Director	$0	$0	$0
JANE ALSOP	Secretary	4.00	Officer 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	$302,240	$252,099	$347,018	$50,141
2023	$379,566	$253,689	$296,878	$125,877
2022	$253,623	$280,225	$171,001	$-26,602
2021	$284,079	$192,570	$197,603	$91,509
2020	$216,401	$143,120	$106,094	$73,281
2018	$106,927	$111,050	$22,354	$-4,123

WATER & LIGHT