Springs of Living Water (EIN 843427101) - 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

Phone

2403149981

Tax Period

2023-07-01 to 2024-06-30

Springs of Living Water, founded in 2019, is a small nonprofit in the Human Services sector that reported $264K in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $97K, a strong 37% operating margin.

Mission

To raise awareness about and end human trafficking of women and children in Ethiopia and beyond.

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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 (2023)

Revenue Breakdown

Contributions & Grants $192,223

Program Service Revenue $16,487

Investment Income $0

Other Revenue $55,718

TOTAL REVENUE $264,428

Expense Breakdown

Grants Paid $26,700

Salaries & Benefits $60,712

Fundraising Expenses $30,500

Program Expenses $90,283

Other Expenses $79,875

TOTAL EXPENSES $167,287

Year-over-Year Comparison

	2023	2022	Change
Revenue	$264,428	$197,043	+0.3%
Expenses	$167,287	$75,921	+1.2%
Net Income	$97,141	$121,122	-0.2%

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

$56,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bereket Mamo	Founder	40.00	Officer	$56,000	$0	$56,000
Dr Anne Friesen	President	5.00	Officer	$0	$0	$0
Betsey Hansen	Board Member	5.00	Officer	$0	$0	$0
Cody Persell	Board Member	5.00	Officer	$0	$0	$0
Joanna Leavens	Board Member	5.00	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	No data	No data	No data	No data
2024	$264,428	$167,287	$218,263	$97,141

Springs of Living Water