Love Well Ministries Inc (EIN 934514290) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2023

Legal Domicile

Principal Officer

KIMBERLY D MATKINS

Phone

8646175957

Tax Period

2025-01-01 to 2025-12-31

Love Well Ministries Inc, founded in 2023, is a small nonprofit in the Mental Health sector that reported $306K in total revenue in fiscal year 2025. Revenue surged 313% from the prior year, signaling strong growth momentum. The organization ran a surplus of $165K, a strong 54% operating margin.

Mission

TO OFFER A SAFE NURTURING ENVIRONMENT FOR WOMEN RECOVERING FROM DRUG AND ALCOHOL ADDICTION. WE OFFER TREATMENT AND TRANSITIONAL HOUSING. WE OFFER EVIDENCE-BASED. TRAUMA-INFORMED AND GENDER-SPECIFIC CARE ROOTED IN FAITH AND SPIRITUAL PRINCIPLES TO EMPOWER WOMEN IN THEIR RECOVERY JOURNEY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $242,242

Program Service Revenue $29,660

Investment Income $2,016

Other Revenue $31,780

TOTAL REVENUE $305,698

Expense Breakdown

Grants Paid $0

Salaries & Benefits $79,486

Fundraising Expenses $0

Program Expenses $78,076

Other Expenses $56,611

TOTAL EXPENSES $140,612

Year-over-Year Comparison

	2025	2024	Change
Revenue	$305,698	$74,096	+3.1%
Expenses	$140,612	$35,548	+3.0%
Net Income	$165,086	$38,548	+3.3%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARLY ELLENBURG	CHAIRMAN	2.00	Director	$0	$0	$0
JOSH TALLEY	VICE-CHAIRMAN	2.00	Director	$0	$0	$0
ALLI NORWOOD	SECRETARY	2.00	Director	$0	$0	$0
RITA DAVIS	TREASURER	2.00	Director	$0	$0	$0
LISA MOORHEAD	BOARD MEMBER	2.00	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
2025	$305,698	$140,612	$216,436	$165,086

Love Well Ministries Inc