BOSTON, MA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)WELL COFFEE HOUSE BOSTON, founded in 2012, is a small nonprofit in the Religion sector that reported $364K in total revenue in fiscal year 2020. Revenue fell 66% from the prior year — a significant decline worth monitoring. Expenses of $469K exceeded revenue, resulting in a 29% operating deficit.
THE ORGANIZATION'S MISSION IS TO CREATE HIGH QUALITY COFFEE HOUSE ENVIRONMENTS THAT PRODUCE OPPORTUNITIES TO BUILD RELATIONSHIPS, SERVE THE COMMUNITY, DEMONSTRATE LOVE, PRESENT THE GOSPEL, AND BRING GLORY TO JESUS.
GOSPEL IMPACT: THE WELL COFFEE HOUSE PRIMARILY EXISTS TO CREATE A SPACE FOR OUR VOLUNTEERS AND STAFF TO ATTRACT PEOPLE SO WE CAN BUILD NATURAL RELATIONSHIPS THAT LEAD TO CONVERSATIONS ABOUT JESUS...
GOSPEL IMPACT: THE WELL COFFEE HOUSE PRIMARILY EXISTS TO CREATE A SPACE FOR OUR VOLUNTEERS AND STAFF TO ATTRACT PEOPLE SO WE CAN BUILD NATURAL RELATIONSHIPS THAT LEAD TO CONVERSATIONS ABOUT JESUS. THIS HAS PROVEN EFFECTIVE IN THAT RELATIONSHIPS ARE BEING BUILT AND JESUS IS BEING BOTH DISPLAYED AND PROCLAIMED ON A DAILY BASIS. THE GOSPEL OF JESUS IS BEING FURTHERED AS A RESULT.
COFFEE PARTNERSHIP: THE WELL COFFEE HOUSE HAS DEVELOPED RELATIONSHIPS WITH SEVERAL COFFEE COMPANIES THAT PROVIDE US WITH BOTH LOCAL AND GLOBAL IMPACT. OUR PARTNERSHIP WITH CRIMSON CUP COFFEE AND TEA...
COFFEE PARTNERSHIP: THE WELL COFFEE HOUSE HAS DEVELOPED RELATIONSHIPS WITH SEVERAL COFFEE COMPANIES THAT PROVIDE US WITH BOTH LOCAL AND GLOBAL IMPACT. OUR PARTNERSHIP WITH CRIMSON CUP COFFEE AND TEA ALLOWS US TO WORK WITH FARMERS ALL OVER THE WORLD AND BLESS THEM WITH ADEQUATE WAGES AND PERSONAL RELATIONSHIP. THIS HAS ALLOWED FOR GOSPEL INFLUENCE AND IMPACT ON A GLOBAL SCALE. PARTNERSHIPS WITH LOCAL COFFEE COMPANIES HAS INCREASED OUR INFLUENCE IN COFFEE CIRCLES; ALLOWING US TO PARTICIPATE IN LOCAL EVENTS, COMPETITIONS AND CONFERENCES THAT PRODUCE RELATIONSHIPS LEADING TO CONVERSATIONS ABOUT JESUS ON A LARGER SCALE.
COMMUNITY PARTNERSHIP: EACH MONTH THE WELL COFFEE HOUSE HIGHLIGHTS A DIFFERENT LOCAL NON-PROFIT. THIS INCLUDES ADVERTISEMENT AND EDUCATION TO OUR CUSTOMERS ABOUT EACH ENTITY. AT THE END OF EACH MONTH...
COMMUNITY PARTNERSHIP: EACH MONTH THE WELL COFFEE HOUSE HIGHLIGHTS A DIFFERENT LOCAL NON-PROFIT. THIS INCLUDES ADVERTISEMENT AND EDUCATION TO OUR CUSTOMERS ABOUT EACH ENTITY. AT THE END OF EACH MONTH THE WELL COFFEE HOUSE MAKES A DONATION TO THE NON-PROFIT BEING HIGHLIGHTED. THE RESULT OF THESE EFFORTS HAS BEEN AN INCREASE IN COMMUNITY PARTNERSHIP THAT HAS COME TO THE ATTENTION OF BOSTON'S CITIZENS AND GOVERNMENT OFFICIALS ALIKE. THIS HAS ALLOWED FOR GREATER INFLUENCE AND LARGER GOSPEL IMPACT.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2020 | 2019 | Change | |
|---|---|---|---|
| Revenue | $364,176 | $1,074,267 | -0.7% |
| Expenses | $468,744 | $1,019,708 | -0.5% |
| Net Income | $-104,568 | $54,559 | -2.9% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| KEVIN SCOTT | PRESIDENT | 20.00 |
Officer
Director
|
$27,117 | $0 | $27,117 |
| CHRISTY SCOTT | TREASURER | 40.00 |
Officer
Director
|
$0 | $0 | $0 |
| JULIE LOVE | SECRETARY | 40.00 |
Officer
Director
|
$0 | $0 | $0 |
| MATT LOVE | DIRECTOR/COO (NON-VOTING) | 40.00 |
Officer
Director
|
$39,467 | $0 | $39,467 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2020 | $364,176 | $468,744 | $271,989 | $-104,568 |
| 2019 | $1,074,267 | $1,019,708 | $156,101 | $54,559 |
| 2018 | $781,964 | $738,660 | $133,366 | $43,304 |
| 2017 | $396,869 | $403,586 | $43,504 | $-6,717 |
| 2016 | $274,650 | $331,982 | $44,771 | $-57,332 |
Compare WELL COFFEE HOUSE BOSTON with other nonprofits in Massachusetts and across the country.