DR CHARLES VAN DER HORST WATER SAFETY INITIATIVE (EIN 842837052) - 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

2019

Legal Domicile

Principal Officer

Donald Gilchrist

Phone

3365085644

Tax Period

2024-07-01 to 2025-06-30

DR CHARLES VAN DER HORST WATER SAFETY INITIATIVE, founded in 2019, is a small nonprofit in the Recreation & Sports sector that reported $133K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $128K left a modest 4% surplus.

Mission

The Organization has been created to provide financial resources for youth focused water safety activities programs and to provide the opportunity for every child to be safe in and around the water.

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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 $125,938

Program Service Revenue $0

Investment Income $7,186

Other Revenue $0

TOTAL REVENUE $133,124

Expense Breakdown

Grants Paid $0

Salaries & Benefits $74,299

Fundraising Expenses $2,234

Program Expenses $54,798

Other Expenses $53,956

TOTAL EXPENSES $128,255

Year-over-Year Comparison

	2024	2023	Change
Revenue	$133,124	$121,667	+0.1%
Expenses	$128,255	$103,868	+0.2%
Net Income	$4,869	$17,799	-0.7%

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

120

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
Joel Thomas	At Large	2	Director	$0	$0	$0
Jonathan Klein	Chair	5	Officer Director	$0	$0	$0
Don Gilchrist	Vice Chair and Treasurer	5	Officer Director	$0	$0	$0
Janice Campagna	Secretary	2	Officer Director	$0	$0	$0
James Tucker	At Large	2	Director	$0	$0	$0
Minnie Forte-Brown	At Large	2	Director	$0	$0	$0
Marcy Tucker	At Large	2	Director	$0	$0	$0
Desmond Miller	At Large	2	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
2025	$133,124	$128,255	$189,763	$4,869
2024	$121,667	$103,668	$185,592	$17,999
2023	$114,827	$67,560	$166,868	$47,267

DR CHARLES VAN DER HORST WATER SAFETY INITIATIVE