NASHVILLE, TN
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)THE WELL COFFEEHOUSE, founded in 2012, is a community nonprofit in the Community Improvement sector that reported $5.6M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $5.2M left a modest 8% surplus.
TO SUPPORT OUR PURPOSE TO LOVE COFFEE AND LOVE PEOPLE EVEN MORE, THE WELL COFFEEHOUSE CHANGES LIVES LOCALLY AND GLOBALLY THROUGH THE COFFEE IT SERVES AND THE COMMUNITY IT CREATES LOCALLY AND THE PROFIT IT DONATES TO BRING CLEAN WATER GLOBALLY & PRIORITIZING NEEDS IN COFFEE
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%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $5,647,086 | $4,525,435 | +0.2% |
| Expenses | $5,199,561 | $4,334,783 | +0.2% |
| Net Income | $447,525 | $190,652 | +1.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| MARK BARNS | CEO | 40.00 |
Officer
|
$163,486 | $15,600 | $179,086 |
| CHRIS SOPER | COFFEE DIR/B | 40.00 |
Officer
Director
|
$56,269 | $0 | $56,269 |
| GARRISON SNELL | CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROB TOUCHSTONE | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| NICOLE SIMS | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JIM WILLIAMSON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CHARLES BANKER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MATT BODNAR | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SHANE BOWEN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KYLA STRIPLING | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MIKE VOGT | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $5,647,086 | $5,199,561 | $4,119,370 | $447,525 |
| 2024 | $4,525,435 | $4,334,783 | $3,476,582 | $190,652 |
| 2023 | $3,847,156 | $3,842,395 | $3,440,578 | $4,761 |
| 2022 | $2,466,823 | $2,315,808 | $3,284,185 | $151,015 |
| 2021 | $2,493,783 | $2,300,330 | $1,672,113 | $193,453 |
| 2020 | $2,090,854 | $1,915,074 | $1,142,683 | $175,780 |
| 2019 | $1,862,062 | $1,857,666 | $786,213 | $4,396 |
| 2018 | $1,450,323 | $1,455,092 | $675,450 | $-4,769 |
Compare THE WELL COFFEEHOUSE with other nonprofits in Tennessee and across the country.