H2O MINISTRIES INC

EIN: 832470945 501(c)(3) Human Services

ROBERT, LA

Total Revenue
$403,318
Total Expenses
$305,006
Total Assets
$555,130
Net Assets
$179,497
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
LA
Principal Officer
Kerri Vinyard
Tax Period
2024-01-01 to 2024-12-31

H2O MINISTRIES INC, founded in 2018, is a small nonprofit in the Human Services sector that reported $403K in total revenue in fiscal year 2024. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $98K, a strong 24% operating margin.

Mission

A Christian source to support and serve aging out fostered youth.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $401,283
Program Service Revenue $0
Investment Income $381
Other Revenue $1,654
TOTAL REVENUE $403,318

Expense Breakdown

Grants Paid $0
Salaries & Benefits $146,893
Fundraising Expenses $0
Program Expenses $305,006
Other Expenses $158,113
TOTAL EXPENSES $305,006

Year-over-Year Comparison

2024 2023 Change
Revenue $403,318 $266,187 +0.5%
Expenses $305,006 $198,545 +0.5%
Net Income $98,312 $67,642 +0.5%
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

Sign In

Governance

Voting Members
7
Independent Members
N/A
Employees
N/A
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
5
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kerri Vinyard Director 0.00
Director
$0 $0 $0
Wende Powell Director 0.00
Director
$0 $0 $0
Roberta Flanagan Board Member 0.00
Officer
$0 $0 $0
Lisa Curtrer Secretary 0.00
Officer
$0 $0 $0
Randy Ray Board Member 0.00
Officer
$0 $0 $0
Kenneth Howe Board Member 0.00
Officer
$0 $0 $0
Angie Thomas 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
2024 $403,318 $305,006 $555,130 $98,312
2023 $266,187 $198,545 $83,420 $67,642
Explore More Nonprofits
→Top 100 Nonprofits in Louisiana →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare H2O MINISTRIES INC with other nonprofits in Louisiana and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.