Jacob's Well Missions (EIN 814822491) - 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

2016

Legal Domicile

Principal Officer

Ron Sanchez

Phone

3036017004

Tax Period

2021-01-01 to 2021-12-31

Jacob's Well Missions, founded in 2016, is a small nonprofit that reported $203K in total revenue in fiscal year 2021. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $37K, a strong 18% operating margin.

Mission

Spiritual, social, and economic development programs in communities in Brazil

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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 (2021)

Revenue Breakdown

Contributions & Grants $202,737

Program Service Revenue $0

Investment Income $36

Other Revenue $0

TOTAL REVENUE $202,773

Expense Breakdown

Grants Paid $78,950

Salaries & Benefits $68,375

Fundraising Expenses $3,369

Program Expenses $152,422

Other Expenses $18,476

TOTAL EXPENSES $165,801

Year-over-Year Comparison

	2021	2020	Change
Revenue	$202,773	$148,664	+0.4%
Expenses	$165,801	$145,999	+0.1%
Net Income	$36,972	$2,665	+12.9%

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

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

Total Directors

$68,375

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Renato Cassula - Board Member	at Large/Operations Director	60.00	Director	$68,375	$0	$68,375
Ron Sanchez	President	5.00	Officer Director	$0	$0	$0
Scott Douglas	Vice President	5.00	Officer Director	$0	$0	$0
Tom Clas	Secretary	2.00	Officer Director	$0	$0	$0
Jason Meyer	Treasurer	25.00	Officer Director	$0	$0	$0
Kirks Olds	Board Member at Large	5.00	Director	$0	$0	$0
Douglas Feller	Board Member at Large	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
2024	No data	No data	No data	No data
2021	$202,773	$165,801	$58,078	$36,972

Jacob's Well Missions