AT THE WELL MINISTRIES INC

EIN: 813996058 501(c)(3) Religion

Ooltewah, TN

Total Revenue
$30,915
Total Expenses
$15,853
Total Assets
$35,464
Net Assets
$35,464
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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
2020
Legal Domicile
TN
Principal Officer
Edmee Chavannes
Phone
6465490400
Tax Period
2023-01-01 to 2023-12-31

AT THE WELL MINISTRIES INC, founded in 2020, is a micro nonprofit in the Religion sector that reported $31K in total revenue in fiscal year 2023. Revenue fell 46% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $15K, a strong 49% operating margin.

Mission

We are called to be the hands and feet of our Savior so we also assist with physical needs such as food (baby), clothes & toys to meet the need of those in genuine distress.

Program Service Accomplishments

Program 1
Expenses: $15,853 Revenue: $30,915

Boldly and unapologetically preach the gospel on the streets and public square Make disciples of the nations.

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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 $30,915
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $30,915

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $15,853
Other Expenses $15,853
TOTAL EXPENSES $15,853

Year-over-Year Comparison

2023 2022 Change
Revenue $30,915 $56,771 -0.5%
Expenses $15,853 $57,969 -0.7%
Net Income $15,062 $-1,198 -13.6%
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
N/A
Employees
N/A
Volunteers
7

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
$255
Total Directors
5
$255
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Edmee Chavannes Treasurer/Secretary 20
Officer Director
$85 $85 $255
Bevelyn Beatty Williams President 20
Officer Director
$0 $0 $0
Patricia Pellerin Director 1
Officer Director
$0 $0 $0
Kenneth T Scott Director 1
Officer Director
$0 $0 $0
Joann Scott Director 1
Officer 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
2023 $30,915 $15,853 $35,464 $15,062
2022 $56,771 $57,969 $31,900 $-1,198
2021 $108,230 $200,829 $123,606 $-92,599
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