Dallas, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)WELL COMMUNITY, founded in 2002, is a small nonprofit in the Religion sector that reported $494K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.
The Well Community provides hope and stability to adults living with mental illnesses through healthy relationships, essential services and meaningful activities.
The Community Life Center (CLC) is a place where community is fostered by giving people living with mental illnesses an opportunity to reach their full potential. It is a safe and caring community...
The Community Life Center (CLC) is a place where community is fostered by giving people living with mental illnesses an opportunity to reach their full potential. It is a safe and caring community where adults with mental illnesses experience new levels of hope and stability by socializing with one another (building community), worshiping together (sharing faith), and working alongside others (empowerment). Community Members (clients) are able to gain access to other services and support needed for their recovery. In addition, Community Members are able to re/develop friendships and family relationships. Developing healthy relationships is an essential part of the recovery process. Staff assists with case management, crisis intervention, and securing vital resources. A nutritious meal is served every program day.
Jacob's House is a residential and supportive housing program for up to eight men living with mental illnesses providing a model of decent and affordable residential care.
Thursday Night Life is a weekly nonsectarian/nondenominational worship service on Thursday nights. Churches and volunteer groups cook and serve the evening meal and most come back time after time...
Thursday Night Life is a weekly nonsectarian/nondenominational worship service on Thursday nights. Churches and volunteer groups cook and serve the evening meal and most come back time after time building relationships with Community Members of The Well.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $494,046 | $528,596 | -0.1% |
| Expenses | $540,246 | $522,652 | +0.0% |
| Net Income | $-46,200 | $5,944 | -8.8% |
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 |
|---|---|---|---|---|---|---|
| Alice Zaccarello | Executive Director | 40 |
Officer
|
$87,641 | $5,258 | $92,899 |
| Brooks Igo | President | 1 |
Officer
Director
|
$0 | $0 | $0 |
| Alan Wright | Secretary | 0.5 |
Officer
Director
|
$0 | $0 | $0 |
| Wanda Gass | Treasurer | 1 |
Officer
Director
|
$0 | $0 | $0 |
| Lisa Clayton | Director | 0.5 |
Director
|
$0 | $0 | $0 |
| Jeff Lane | Director | 0.5 |
Director
|
$0 | $0 | $0 |
| Lindsey Miller | Director | 0.5 |
Director
|
$0 | $0 | $0 |
| Tiesha White | Director | 0.5 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $494,046 | $540,246 | $289,574 | $-46,200 |
| 2023 | $528,596 | $522,652 | $336,066 | $5,944 |
| 2022 | $473,521 | $440,380 | $329,995 | $33,141 |
| 2021 | $542,756 | $462,148 | $296,846 | $80,608 |
| 2020 | $493,469 | $389,740 | $215,797 | $103,729 |
| 2019 | $355,515 | $367,422 | $112,103 | $-11,907 |
| 2018 | $362,726 | $325,191 | $123,286 | $37,535 |
Compare WELL COMMUNITY with other nonprofits in Texas and across the country.