THE LAST WELL INC

EIN: 264008579 501(c)(3)

ROCKWALL, TX

Total Revenue
$207,089
Total Expenses
$730,244
Total Assets
$21,422
Net Assets
$20,854
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
TX
Principal Officer
TODD PHILLIPS
Phone
9724122912
Tax Period
2021-01-01 to 2021-12-31

THE LAST WELL INC, founded in 2009, is a small nonprofit that reported $207K in total revenue in fiscal year 2021. Revenue fell 89% from the prior year — a significant decline worth monitoring. Expenses of $730K exceeded revenue, resulting in a 253% operating deficit.

Mission

MISSION IS TO PROVIDE SAFE, AFFORDABLE DRINKING WATER TO THE ENTIRE NATION OF LIBERIA AND PREACH THE MESSAGE OF JESUS CHRIST TO THOSE WE SERVE.

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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 (2021)

Revenue Breakdown

Contributions & Grants $207,089
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $207,089

Expense Breakdown

Grants Paid $0
Salaries & Benefits $217,582
Fundraising Expenses $73,601
Program Expenses $451,279
Other Expenses $512,662
TOTAL EXPENSES $730,244

Year-over-Year Comparison

2021 2020 Change
Revenue $207,089 $1,871,869 -0.9%
Expenses $730,244 $2,019,578 -0.6%
Net Income $-523,155 $-147,709 +2.5%
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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Governance

Voting Members
8
Independent Members
7
Employees
4
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
$151,123
Total Directors
3
$151,123
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TODD PHILLIPS FOUNDER & PRES 40.00
Officer Director
$79,008 $72,115 $151,123
JESSICA ROSSMAN MEMBER 0.00
Director
$0 $0 $0
XAVIER PENA MEMBER 0.00
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
2021 $207,089 $730,244 $21,422 $-523,155
2020 $1,871,869 $2,019,578 $713,972 $-147,709
2019 $2,308,732 $3,035,448 $765,658 $-726,716
2018 $3,172,452 $2,627,524 $1,484,996 $544,928
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