At The Well Conferences Inc (EIN 371581332) - 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

2009

Legal Domicile

Principal Officer

Jacqueline Burch

Phone

6465921488

Tax Period

2024-01-01 to 2024-12-31

At The Well Conferences Inc, founded in 2009, is a micro nonprofit in the Human Services sector that reported $51K in total revenue in fiscal year 2024. Revenue fell 47% from the prior year — a significant decline worth monitoring.

Mission

An Organization that is an agent of Change for young women and men in Minority Communities, utilizing education as the main catalyst. We hope to transform lives all across the country

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $50,721

Investment Income $0

Other Revenue $0

TOTAL REVENUE $50,721

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,150

Fundraising Expenses $0

Program Expenses $32,238

Other Expenses $27,678

TOTAL EXPENSES $50,828

Year-over-Year Comparison

	2024	2023	Change
Revenue	$50,721	$95,406	-0.5%
Expenses	$50,828	$89,008	-0.4%
Net Income	$-107	$6,398	-1.0%

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

$10,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jacqueline Burch	Executive Director	20.00	Director	$10,000	$0	$10,000

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
2025	No data	No data	No data	No data
2024	$50,721	$50,828	$23	$-107
2023	No data	No data	No data	No data
2022	$22,692	$40,230	$14,765	$-17,538
2021	$182,500	$196,280	$22,303	$-13,780
2020	$119,822	$157,654	$38,061	$-37,832
2019	$192,491	$171,261	No data	$21,230
2018	$224,814	$211,766	No data	$13,048

At The Well Conferences Inc