THE KISSING WELL NFP (EIN 271789695) - Form 990 Financial Analysis & Trantor Score

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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

2010

Legal Domicile

Principal Officer

TODD GILLILAND

Tax Period

2023-01-01 to 2023-12-31

THE KISSING WELL NFP, founded in 2010, is a small nonprofit in the Religion sector that reported $348K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

FUNDING MISSIONARY SCHOOL TO TEACH UNDERPRIVILEGED CHILDREN IN THIRD WORLD COUNTRIES SO THEY CAN IMPROVE THEIR QUALITY OF LIFE AND PROVIDED FUNDING FOR FEEDING UNDERPRIVILEGED AND STARVING INDIVIDUALS IN THIRD WORLD COUNTRIES THROUGH MISSIONS AND EVANGILISM

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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 $347,642

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $347,642

Expense Breakdown

Grants Paid $338,450

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $348,380

Other Expenses $23,849

TOTAL EXPENSES $362,299

Year-over-Year Comparison

	2023	2022	Change
Revenue	$347,642	$293,347	+0.2%
Expenses	$362,299	$282,840	+0.3%
Net Income	$-14,657	$10,507	-2.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRI L GILLILAND	DIRECTOR	15.00	Officer Director	$0	$0	$0
WENDY GILLILAND	SEC TREAS	15.00	Officer Director	$0	$0	$0
TODD GILLILAND	PRESIDENT	15.00	Officer 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	$347,642	$362,299	$76,608	$-14,657
2022	$293,347	$282,840	$91,265	$10,507
2021	$300,272	$358,954	$80,758	$-58,682
2020	$291,803	$219,736	$139,440	$72,067
2019	$339,150	$380,204	$65,325	$-41,054
2018	$251,211	$208,925	$218,721	$42,286
2018	$238,499	$308,555	$106,379	$-70,056

THE KISSING WELL NFP