COMMUNITY WELL TX (EIN 863151208) - 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

2019

Legal Domicile

Principal Officer

STEPHANIE CHANDLER

Phone

9039901347

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY WELL TX, founded in 2019, is a micro nonprofit in the Mental Health sector that reported $93K in total revenue in fiscal year 2024. Revenue surged 310% from the prior year, signaling strong growth momentum. Expenses of $105K exceeded revenue, resulting in a 13% operating deficit.

Mission

OUR MISSION IS TO CREATE AN ATMOSPHERE IN FANNIN COUNTY WHERE PEOPLE OF ALL AGES ARE COMFORTABLE ASKING FOR BEHAVIORAL HEALTH HELP AND CAN EASILY FIND THE RESOURCES THAT THEY NEED.

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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 (2024)

Revenue Breakdown

Contributions & Grants $92,901

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $92,901

Expense Breakdown

Grants Paid $0

Salaries & Benefits $83,132

Fundraising Expenses $0

Program Expenses $92,396

Other Expenses $22,087

TOTAL EXPENSES $105,219

Year-over-Year Comparison

	2024	2023	Change
Revenue	$92,901	$22,667	+3.1%
Expenses	$105,219	$8,574	+11.3%
Net Income	$-12,318	$14,093	-1.9%

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

Volunteers

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CINDY BANKSTON	COMMUNITY CH	N/A	Director	$0	$0	$0
LAURI BLAKE	DIRECTOR	N/A	Director	$0	$0	$0
TRAVIS BUCKNER	DIRECTOR	N/A	Director	$0	$0	$0
BRANDON CAFFEE	SECRETARY	N/A	Officer Director	$0	$0	$0
STEPHANIE CHANDLER	DIRECTOR	N/A	Director	$0	$0	$0
MATT FOSTER	DIRECTOR	N/A	Director	$0	$0	$0
NATHAN GRAHAM	DIRECTOR	N/A	Director	$0	$0	$0
JOEY GRISHAM	DIRECTOR	N/A	Director	$0	$0	$0
KELLY HALEY	TREASURER	N/A	Officer Director	$0	$0	$0
MALLORY MCBROOM	ASST COMMUNI	N/A	Director	$0	$0	$0
MARK SANDERSON	VICE CHAIR	N/A	Officer Director	$0	$0	$0
BILL WILSON	CHAIR	N/A	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
2024	$92,901	$105,219	$44,677	$-12,318

COMMUNITY WELL TX