The Well Resource Center NFP (EIN 822503978) - 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

2022

Legal Domicile

Principal Officer

Hunter Clinton

Phone

3126200516

Tax Period

2023-01-01 to 2023-12-31

The Well Resource Center NFP, founded in 2022, is a small nonprofit in the Human Services sector that reported $508K in total revenue in fiscal year 2023. Revenue surged 95% from the prior year, signaling strong growth momentum. The organization ran a surplus of $207K, a strong 41% operating margin.

Mission

The organizations goal is to see improvements in our first responders and their families emotional, spiritual, relational and physical health by creating engaging, community-enriching, need-based environments.

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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 $501,874

Program Service Revenue $0

Investment Income $0

Other Revenue $6,385

TOTAL REVENUE $508,259

Expense Breakdown

Grants Paid $664

Salaries & Benefits $192,752

Fundraising Expenses $21,424

Program Expenses $274,653

Other Expenses $107,562

TOTAL EXPENSES $300,978

Year-over-Year Comparison

	2023	2022	Change
Revenue	$508,259	$261,150	+0.9%
Expenses	$300,978	$286,453	+0.1%
Net Income	$207,281	$-25,303	-9.2%

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

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

$74,489

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Matthew Blair	Director	040.00	Director	$74,489	$0	$74,489
Allen Lee	President	001.00	Officer Director	$0	$0	$0
Robert Hill	Secretary	001.00	Officer Director	$0	$0	$0
Hunter Clinton	Treasurer	001.00	Officer Director	$0	$0	$0
Emily Pagone	Director	001.00	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
2023	$508,259	$300,978	$321,850	$207,281
2022	$261,150	$286,453	$115,964	$-25,303
2021	$336,179	$277,815	$167,453	$58,364
2020	$201,238	$154,659	$117,284	$46,579

The Well Resource Center NFP