GENESIS WATERS (EIN 830698492) - 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

2018

Legal Domicile

Principal Officer

KENNETH WATKINS

Phone

6168162200

Tax Period

2024-01-01 to 2024-12-31

GENESIS WATERS, founded in 2018, is a small nonprofit in the Religion sector that reported $241K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year.

Mission

THE ORGANIZATION EXISTS TO PROVIDE CLEAN WATER SOLUTIONS AND CHRISTIAN WITNESS TO COMMUNITIES AROUND THE WORLD WITHOUT ACCESS TO EITHER.

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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 $240,532

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $240,532

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $9,210

Program Expenses $227,569

Other Expenses $248,709

TOTAL EXPENSES $248,709

Year-over-Year Comparison

	2024	2023	Change
Revenue	$240,532	$295,016	-0.2%
Expenses	$248,709	$361,974	-0.3%
Net Income	$-8,177	$-66,958	-0.9%

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

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
THOM BOWYER	DIRECTOR	N/A	Director	$0	$0	$0
ANN FRASS	DIRECTOR	N/A	Director	$0	$0	$0
BRIAN MCKENZIE	DIRECTOR	N/A	Director	$0	$0	$0
CRAIG RUPNOW	DIRECTOR	N/A	Director	$0	$0	$0
BRETON VANDERWALL	DIRECTOR	N/A	Director	$0	$0	$0
ANNETTE YOUNG	DIRECTOR	N/A	Director	$0	$0	$0
BARRY HEYDENBERK	VICE PRESIDE	N/A	Officer	$0	$0	$0
MARK TROY	TREASURER	N/A	Officer	$0	$0	$0
KENNETH WATKINS	PRESIDENT	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	No data	No data	No data	No data
2024	$240,532	$248,709	$107,888	$-8,177
2023	$295,016	$361,974	$116,065	$-66,958
2022	$361,403	$310,979	$184,847	$50,424
2021	$337,059	$291,824	$135,215	$45,235
2020	$212,297	$211,933	$86,232	$364
2019	$207,315	$127,288	$89,182	$80,027

GENESIS WATERS