AGUA ES VIDA (EIN 814815498) - 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

2017

Legal Domicile

Principal Officer

JAMES E HANF

Phone

8036821709

Tax Period

2025-01-01 to 2025-12-31

AGUA ES VIDA, founded in 2017, is a small nonprofit in the Human Services sector that reported $168K in total revenue in fiscal year 2025. Revenue surged 145% from the prior year, signaling strong growth momentum. The organization ran a surplus of $54K, a strong 32% operating margin.

Mission

The Mission is to provide clean water and a better quality of life for people along the Amazon River in Peru. The ministry provides medical dental and clean water to indigenous villages and other people in Peru.

🔒

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 $168,277

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $168,277

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,200

Fundraising Expenses $0

Program Expenses $86,087

Other Expenses $102,223

TOTAL EXPENSES $114,423

Year-over-Year Comparison

	2025	2024	Change
Revenue	$168,277	$68,779	+1.4%
Expenses	$114,423	$66,961	+0.7%
Net Income	$53,854	$1,818	+28.6%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES E HANF	CEO	40.00	Officer Key Emp	$0	$0	$0
STEVE LEE	BOARD MEMBER	0.00	Officer	$0	$0	$0
DARREL THOMPSON	BOARD MEMBER	0.00	Officer	$0	$0	$0
GORDON MCCAA	BOARD MEMBER	0.00	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	$168,277	$114,423	$57,484	$53,854
2024	No data	No data	No data	No data
2023	$73,901	$73,678	$1,812	$223

AGUA ES VIDA