Lifewater Inc

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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

1984

Legal Domicile

Phone

4793605030

Tax Period

2023-01-01 to 2023-12-31

Lifewater Inc, founded in 1984, is a community nonprofit in the Environment sector that reported $6.1M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year.

Mission

Lifewater International is a non-profit Christian water development organization dedicated to effectively serving vulnerable children and families by partnering with underserved communities to overcome water poverty.

Program Service Accomplishments

Program 1

Expenses: $5,264,913 Revenue: $36,788

During 2023, Lifewater accomplished the following to further water access, sanitation, and hygiene in communities in the rural regions of Ethiopia, Uganda, Tanzania, and Cambodia: - Completed 131...

During 2023, Lifewater accomplished the following to further water access, sanitation, and hygiene in communities in the rural regions of Ethiopia, Uganda, Tanzania, and Cambodia: - Completed 131 village and primary school water & sanitation construction projects. - Served 126,843 people with the Vision of a Healthy village strategy. - Certified 8,174 healthy homes who had completed water & sanitation requirements.

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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 $6,016,960

Program Service Revenue $0

Investment Income $31,790

Other Revenue $36,788

TOTAL REVENUE $6,085,538

Expense Breakdown

Grants Paid $84,310

Salaries & Benefits $3,807,237

Fundraising Expenses $1,072,844

Program Expenses $5,264,913

Other Expenses $2,658,566

TOTAL EXPENSES $6,550,113

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,085,538	$6,729,724	-0.1%
Expenses	$6,550,113	$7,952,728	-0.2%
Net Income	$-464,575	$-1,223,004	-0.6%

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

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

$360,787

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Chairman	2.0	Officer Director	$0	$0	$0
N/A	Vice Chair	2.0	Officer Director	$0	$0	$0
N/A	Secretary	2.0	Officer Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director (part year)	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director (part year)	2.0	Director	$0	$0	$0
N/A	Director (part year)	2.0	Director	$0	$0	$0
N/A	Director (part year)	2.0	Director	$0	$0	$0
N/A	Director (part year)	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	President/CEO	40.0	Officer	$197,287	$14,887	$212,174
N/A	COO/Treasurer	40.0	Officer	$134,817	$13,796	$148,613
N/A	Senior Director of Donor Relations	40.0	Highest	$115,390	$10,691	$126,081

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	No data	No data	No data	No data
2023	$6,085,538	$6,550,113	$2,200,627	$-464,575
2022	$6,729,724	$7,952,728	$2,637,974	$-1,223,004
2021	$8,037,007	$7,164,507	$3,826,625	$872,500
2020	$6,246,597	$6,213,435	$2,780,485	$33,162
2019	$6,673,966	$6,356,452	$2,684,762	$317,514