MEET ME AT THE WELL FOUNDATION (EIN 471968538) - 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

2014

Legal Domicile

Principal Officer

MARCIA FERRANTO

Phone

3022190733

Tax Period

2023-07-01 to 2024-06-30

MEET ME AT THE WELL FOUNDATION, founded in 2014, is a small nonprofit in the Mental Health sector that reported $130K in total revenue in fiscal year 2023. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $121K left a modest 7% surplus.

Mission

THE ORGANIZATION IS FOCUSED ON WORKING WITH COMMUNITY PARTNERS TO ESTABLISH A RESIDENTIAL PROGRAM IN DELAWARE WITH A DEDICATED AND ACCREDITED TRAUMA- INFORMED SUPPORT STAFF THROUGH PARTNERSHIPS WITH COUNSELING CENTERS, LAW ENFORCEMENT, AND VICTIM SERVICES AND TO PROVIDE SERVICES TO SURVIVORS OF HUMAN TRAFFICKING,EXPAND PREVENTION AND RAISE PUBLIC AWARENESS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $121,219

Program Service Revenue $0

Investment Income $4,017

Other Revenue $4,956

TOTAL REVENUE $130,192

Expense Breakdown

Grants Paid $0

Salaries & Benefits $65,012

Fundraising Expenses $258

Program Expenses $101,143

Other Expenses $56,359

TOTAL EXPENSES $121,371

Year-over-Year Comparison

	2023	2022	Change
Revenue	$130,192	$235,907	-0.4%
Expenses	$121,371	$100,353	+0.2%
Net Income	$8,821	$135,554	-0.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER COOPER	BOARD MEMBER	N/A	Director	$0	$0	$0
REV DR QUINTON MASSEY	BOARD MEMBER	N/A	Director	$0	$0	$0
LESLIE SCHNEIDER	BOARD MEMBER	N/A	Director	$0	$0	$0
MARCIA FERRANTO	PRESIDENT	N/A	Officer	$0	$0	$0
SUZANNE ROULEAU	VICE PRESIDE	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	$130,192	$121,371	$205,763	$8,821
2023	$235,907	$100,353	$198,313	$135,554

MEET ME AT THE WELL FOUNDATION