LIVING WATER SHELTERS INC

EIN: 923099335 501(c)(3) Housing & Shelter

LAWRENCE, MA

Total Revenue
$913,636
Total Expenses
$738,925
Total Assets
$623,767
Net Assets
$174,711
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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
2023
Legal Domicile
MA
Principal Officer
RAFAEL DE LA CRUZ
Phone
9784206449
Tax Period
2024-07-01 to 2025-06-30

LIVING WATER SHELTERS INC, founded in 2023, is a small nonprofit in the Housing & Shelter sector that reported $914K in total revenue in fiscal year 2024. The organization ran a surplus of $175K, a strong 19% operating margin.

Mission

LIVING WATER SHELTERS PROVIDES SHELTER TO THOSE IN NEED.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $913,636
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $913,636

Expense Breakdown

Grants Paid $0
Salaries & Benefits $321,061
Fundraising Expenses $0
Program Expenses $655,267
Other Expenses $417,864
TOTAL EXPENSES $738,925

Year-over-Year Comparison

2024 2023 Change
Revenue $913,636 N/A N/A
Expenses $738,925 N/A N/A
Net Income $174,711 N/A N/A
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

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Governance

Voting Members
3
Independent Members
3
Employees
10
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
1
$0
Total Directors
4
$32,423
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DELIA DURAN-CLARK CHAIR 1.00
Officer Director
$0 $0 $0
CHARLES MANZI MEMBER 1.00
Director
$0 $0 $0
ROGER FARRAH MEMBER 1.00
Director
$0 $0 $0
RAFAEL DE LA CRUZ EXECUTIVE DIRECTOR 40.00
Director
$32,423 $0 $32,423
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 $913,636 $738,925 $623,767 $174,711
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