THE WELL IN THE DESERT INC (EIN 330694580) - 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

1996

Legal Domicile

Principal Officer

DENNIS DUCA

Phone

7602857299

Tax Period

2023-01-01 to 2023-12-31

THE WELL IN THE DESERT INC, founded in 1996, is a small nonprofit in the Human Services sector that reported $355K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year.

Mission

PROGRAMS FOR POVERTY PREVENTION, SERVICES FOR POVERTY PREVENTION, AND AN ORGANIZED EFFORT TO ADVOCATE FOR THE POOR.

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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 $346,743

Program Service Revenue $0

Investment Income $0

Other Revenue $8,538

TOTAL REVENUE $355,281

Expense Breakdown

Grants Paid $0

Salaries & Benefits $121,898

Fundraising Expenses $0

Program Expenses $311,517

Other Expenses $262,571

TOTAL EXPENSES $384,469

Year-over-Year Comparison

	2023	2022	Change
Revenue	$355,281	$430,180	-0.2%
Expenses	$384,469	$577,784	-0.3%
Net Income	$-29,188	$-147,604	-0.8%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
DENNIS DUCA	Vice President	Director	$0	$0	$0
CARDRINER BOWDEN	Treasurer	Director	$0	$0	$0
MATHEW NAYLOR	President	Director	$0	$0	$0
DAN KERRIGAN	Director	Director	$0	$0	$0
MARJON HUDSON	Director	Director	$0	$0	$0
MICHAEL WEINER	Director	Director	$0	$0	$0
JOHN WARFIELD	Director	Director	$0	$0	$0
ROSEMARIE VACANO	Director	Director	$0	$0	$0
ERIC FRANKSON	Director	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	$355,281	$384,469	$227,620	$-29,188
2022	$394,118	$522,063	$297,353	$-127,945
2021	$480,633	$533,362	$363,221	$-52,729
2020	$675,718	$590,001	$462,014	$85,717

THE WELL IN THE DESERT INC