THE WELL PROJECT INC A NOT FOR PROFIT CORPORATION

EIN: 260073030 501(c)(3) Diseases & Disorders

BROOKLYN, NY

Total Revenue
$1,786,115
Total Expenses
$1,900,573
Total Assets
$756,101
Net Assets
$735,575
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
DE
Principal Officer
LINDA SCRUGGS
Phone
8886169355
Tax Period
2023-01-01 to 2023-12-31

THE WELL PROJECT INC A NOT FOR PROFIT CORPORATION, founded in 2003, is a community nonprofit in the Diseases & Disorders sector that reported $1.8M in total revenue in fiscal year 2023.

Mission

The Well Project is a non-profit organization whose mission is to change the course of the HIV/AIDS pandemic through a unique and comprehensive focus on women and girls across the gender spectrum.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,787,061
Program Service Revenue $0
Investment Income $-946
Other Revenue $0
TOTAL REVENUE $1,786,115

Expense Breakdown

Grants Paid $0
Salaries & Benefits $648,224
Fundraising Expenses $94,467
Program Expenses $1,521,400
Other Expenses $1,252,349
TOTAL EXPENSES $1,900,573

Year-over-Year Comparison

2023 2022 Change
Revenue $1,786,115 $1,865,052 0.0%
Expenses $1,900,573 $1,810,847 +0.0%
Net Income $-114,458 $54,205 -3.1%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
7
Volunteers
78

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
4
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KRISTA MARTEL EXECUTIVE DIRECTOR 40.00
$140,000 $0 $140,000
Melissa Tischler BOARD MEMBER 1.00
Director
$0 $0 $0
ABBY CHARLES Secretary 1.00
Officer Director
$0 $0 $0
RICHARD AVERITT BOARD MEMBER 2.00
Director
$0 $0 $0
ALLISON AGWU BOARD MEMBER 1.00
Director
$0 $0 $0
DAWN AVERITT FOUNDER 1.00
Director
$0 $0 $0
Judith Auerbach VICE-CHAIR 1.00
Officer Director
$0 $0 $0
Jennifer Kates BOARD MEMBER 1.00
Director
$0 $0 $0
LINDA SCRUGGS BOARD CHAIR 1.00
Officer Director
$0 $0 $0
VIGNETTA CHARLES BOARD MEMBER 1.00
Officer Director
$0 $0 $0
ARYAH LESTER BOARD MEMBER 1.00
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
2024 No data No data No data No data
2023 $1,786,115 $1,900,573 $756,101 $-114,458
2022 $1,865,052 $1,810,847 $873,582 $54,205
2021 $1,737,012 $1,414,879 $828,407 $322,133
2020 $1,068,823 $1,104,929 $502,091 $-36,106
2019 $1,411,972 $1,299,985 $537,782 $111,987
2018 $1,278,681 $1,136,218 $416,595 $142,463
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