AT THE WELL MINISTRIES INC (EIN 813996058) - 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

2020

Legal Domicile

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

Our mission is to evangelize/minister wherever God leads to tell people about the love of Jesus Christ. 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 needs of those in genuine distress.

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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 $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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

Volunteers

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

$255

Total Directors

$255

Key Employees

Highest Compensated

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

AT THE WELL MINISTRIES INC