JACOB'S WELL (EIN 264503142) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

MARK THORNTON

Phone

4024138508

Tax Period

2023-01-01 to 2023-12-31

JACOB'S WELL, founded in 2009, is a small nonprofit in the Human Services sector that reported $100K in total revenue in fiscal year 2023. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $120K exceeded revenue, resulting in a 20% operating deficit.

Mission

JACOB'S WELL IS DEVOTED TO WORKING WITH INDIVIDUALS, CHURCHES, AND COMMUNITY ORGANIZATIONS IN AN EFFORT TO CONNECT PEOPLE IN NEED WITH RESOURCES AND SKILLS WHICH WILL IMPROVE THEIR QUALITY OF LIFE, BOTH PHYSICALLY AND SPIRITUALLY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $99,754

Program Service Revenue $0

Investment Income $387

Other Revenue $0

TOTAL REVENUE $100,141

Expense Breakdown

Grants Paid $0

Salaries & Benefits $72,448

Fundraising Expenses $937

Program Expenses $67,232

Other Expenses $47,750

TOTAL EXPENSES $120,198

Year-over-Year Comparison

	2023	2022	Change
Revenue	$100,141	$160,130	-0.4%
Expenses	$120,198	$138,576	-0.1%
Net Income	$-20,057	$21,554	-1.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$44,928

Total Directors

$44,928

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK THORNTON	EXECUTIVE DI	40.00	Officer Director	$44,928	$0	$44,928
WILLIAM H THORNTON	CHAIRMAN, DI	20.00	Officer Director	$0	$0	$0
ERIK HJERMSTAD	OFFICER	1.00	Officer	$0	$0	$0
STU KERNS	SECRETARY	1.00	Officer	$0	$0	$0
SARAH PETERS	OFFICER	1.00	Officer	$0	$0	$0
JENNIFER WOOCKMAN	OFFICER	1.00	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
2024	No data	No data	No data	No data
2023	$100,141	$120,198	$57,840	$-20,057
2022	$160,130	$138,576	$77,897	$21,554
2021	$179,802	$159,946	$56,343	$19,856
2020	$189,164	$164,509	$36,487	$24,655
2019	$206,286	$230,683	$32,279	$-24,397

JACOB'S WELL