THE WELL RESOURCE CENTER

EIN: 465761262 501(c)(3) Medical Research

PELLA, IA

Total Revenue
$3,777,278
Total Expenses
$3,790,783
Total Assets
$3,651,278
Net Assets
$1,456,210
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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
IA
Principal Officer
MATT GRITTERS
Phone
6416210164
Tax Period
2023-01-01 to 2023-12-31

THE WELL RESOURCE CENTER, founded in 2014, is a community nonprofit in the Medical Research sector that reported $3.8M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

COMBINING THE LOVE OF JESUS, THE HELP OF OUR COMMUNITIES AND THE STRENGTH IN EACH PERSON TO FIND HOPE FOR LIFE.

Program Service Accomplishments

Program 1
Expenses: $3,727,920

PROVIDED MORE THAN 1700 CLIENT APPOINTMENTS, HAD AN AVERAGE OF 25 WORKS CLIENTS AND HAD OVER 200 PEOPLE ATTEND PROGRAMS THAT OFFERED INDIVIDUALS A RANGE OF SERVICES CONSISTING OF FINANCIAL...

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PROVIDED MORE THAN 1700 CLIENT APPOINTMENTS, HAD AN AVERAGE OF 25 WORKS CLIENTS AND HAD OVER 200 PEOPLE ATTEND PROGRAMS THAT OFFERED INDIVIDUALS A RANGE OF SERVICES CONSISTING OF FINANCIAL ASSISTANCE, EMOTIONAL SUPPORT, SPIRITUAL COUNSELING, AND MENTAL HEALTH/ADDICTION SUPPORT THROUGH ONE-ON- ONE COACHING, PROGRAMS AND SERVICES OFFERED IN FIVE COMMUNITIES IN CENTRAL IOWA.

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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 $3,085,017
Program Service Revenue $660,572
Investment Income $215
Other Revenue $31,474
TOTAL REVENUE $3,777,278

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,734,798
Fundraising Expenses $21,798
Program Expenses $3,727,920
Other Expenses $1,055,985
TOTAL EXPENSES $3,790,783

Year-over-Year Comparison

2023 2022 Change
Revenue $3,777,278 $4,035,852 -0.1%
Expenses $3,790,783 $3,944,512 0.0%
Net Income $-13,505 $91,340 -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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
6
Independent Members
5
Employees
15
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
6
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSE CARBALLO BOARD MEMBER N/A
Officer Director
$0 $0 $0
MATT GRITTERS BOARD MEMBER N/A
Officer Director
$0 $0 $0
KATE GUESS BOARD MEMBER N/A
Officer Director
$0 $0 $0
JESSICA MANNING BOARD MEMBER N/A
Officer Director
$0 $0 $0
CAMILLE SCHMIDT BOARD MEMBER N/A
Officer Director
$0 $0 $0
GREGORY STRAVERS COO N/A
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 $3,777,278 $3,790,783 $3,651,278 $-13,505
2022 $4,035,852 $3,944,512 $3,615,376 $91,340
2021 $3,363,505 $3,371,355 $3,360,975 $-7,850
2020 $2,150,492 $2,240,390 $3,622,397 $-89,898
2019 $1,875,700 $1,746,417 $2,954,007 $129,283
2018 $1,729,227 $1,218,968 $2,173,824 $510,259
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