WELL INCORPORATED

EIN: 464796993 501(c)(3) Religion

Tampa, FL

Total Revenue
$900,943
Total Expenses
$913,100
Total Assets
$297,246
Net Assets
$159,389
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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
2014
Legal Domicile
FL
Principal Officer
Jonathan Dengler
Phone
8134510988
Tax Period
2023-01-01 to 2023-12-31

WELL INCORPORATED, founded in 2014, is a small nonprofit in the Religion sector that reported $901K in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum.

Mission

We exist to meet needs, build bridges, and see our city made Whole.

Program Service Accomplishments

Program 1
Expenses: $394,537 Revenue: $432,174

Our Works of Mercy and Kinship Mobile Outreach program provided food, toiletries, clothes and the like to meet the needs of the community in various key locations throughout the Tampa Area. The...

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Our Works of Mercy and Kinship Mobile Outreach program provided food, toiletries, clothes and the like to meet the needs of the community in various key locations throughout the Tampa Area. The organization distributed over 190,668 lbs of groceries to more than 12,077 neighbors at 24 distributions each month throughout the city. We partnered with other local organizations, churches, and residents for the volunteer teams that provide these services.

Program 2
Expenses: $167,545 Revenue: $170,136

Our WellBuilt Bikes social enterprise program celebrated its fifth year operating from a retail space. We are happy to report that we were able to divert 736+ bikes from the waste stream and provide...

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Our WellBuilt Bikes social enterprise program celebrated its fifth year operating from a retail space. We are happy to report that we were able to divert 736+ bikes from the waste stream and provide over $22,607 in charitable distribution in '23 through EAB and SS repairs. The Earn-a-Bike program provided 70 bicycles to those who would otherwise not have reliable transportation in Tampa.

Program 3
Expenses: $145,533 Revenue: $94,602

WellBuilt Cities is an incubator that exists to plant, grow, and support the many entities and programs that make up The Well's ecosystem. Be it leadership, coaching, financial analysis, graphics, or...

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WellBuilt Cities is an incubator that exists to plant, grow, and support the many entities and programs that make up The Well's ecosystem. Be it leadership, coaching, financial analysis, graphics, or simply access to software and services, WellBuilt Cities is the program that helps create, sustain, and consult within the ecosystem we are developing.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $676,214
Program Service Revenue $153,724
Investment Income $6
Other Revenue $70,999
TOTAL REVENUE $900,943

Expense Breakdown

Grants Paid $0
Salaries & Benefits $372,944
Fundraising Expenses $17,643
Program Expenses $840,547
Other Expenses $540,156
TOTAL EXPENSES $913,100

Year-over-Year Comparison

2023 2022 Change
Revenue $900,943 $643,776 +0.4%
Expenses $913,100 $549,626 +0.7%
Net Income $-12,157 $94,150 -1.1%
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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Governance

Voting Members
5
Independent Members
4
Employees
20
Volunteers
200

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
5
$46,003
Total Directors
1
$46,003
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jon Dengler Executive Director 60
Officer Director
$46,003 $0 $46,003
Rose Winn President 5
Officer
$0 $0 $0
Ben Robbins Vice President 10
Officer
$0 $0 $0
Tajhah Kittling Treasurer 2
Officer
$0 $0 $0
Tony Winn Secretary 2
Officer
$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 $900,943 $913,100 $297,246 $-12,157
2022 $643,776 $549,626 $246,897 $94,150
2021 $404,713 $408,791 $143,683 $-4,078
2020 $221,966 $181,883 $147,266 $40,083
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