AT THE WELL MINISTRIES

EIN: 680102965 501(c)(3)

STOCKTON, CA

Total Revenue
$144,120
Total Expenses
$147,932
Total Assets
$104,598
Net Assets
$104,598
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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
1990
Legal Domicile
CA
Principal Officer
DON BLYTHE
Phone
2094646630
Tax Period
2023-07-01 to 2024-06-30

AT THE WELL MINISTRIES, founded in 1990, is a small nonprofit that reported $144K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year.

Mission

TO PROVIDE DIRECTION AND ASSISTANCE FOR THOSE FACING UNPLANNED PREGNANCIES.

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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 $144,120
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $144,120

Expense Breakdown

Grants Paid $4,669
Salaries & Benefits $74,385
Fundraising Expenses $0
Program Expenses $91,100
Other Expenses $68,878
TOTAL EXPENSES $147,932

Year-over-Year Comparison

2023 2022 Change
Revenue $144,120 $155,211 -0.1%
Expenses $147,932 $173,398 -0.1%
Net Income $-3,812 $-18,187 -0.8%
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
2
Independent Members
N/A
Employees
1
Volunteers
1

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
2
$78,257
Total Directors
3
$78,257
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DON BLYTHE PRESIDENT 40.00
Officer Director
$56,640 $17,631 $74,271
BRENDA BLYTHE SECRETARY 5.00
Officer Director
$0 $3,986 $3,986
NANCY QUEIROLO DIRECTOR 5.00
Director
$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
2025 No data No data No data No data
2024 $144,120 $147,932 $104,598 $-3,812
2023 $155,211 $173,398 $108,410 $-18,187
2022 $163,956 $173,358 $126,597 $-9,402
2021 $215,629 $181,684 $135,999 $33,945
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