The Well Summit Co

EIN: 993469267 501(c)(3) Education

Elm Springs, AR

Total Revenue
$229,511
Total Expenses
$166,767
Total Assets
$119,745
Net Assets
$117,569
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2024
Legal Domicile
AR
Principal Officer
Jennifer J Barrett
Tax Period
2024-01-01 to 2024-12-31

The Well Summit Co, founded in 2024, is a small nonprofit in the Education sector that reported $230K in total revenue in fiscal year 2024. The organization ran a surplus of $63K, a strong 27% operating margin.

Mission

Hosting soul care retreats for women to bring union with Jesus, unity with others and to bring the kingdom near.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $137,818
Program Service Revenue $91,693
Investment Income $0
Other Revenue $0
TOTAL REVENUE $229,511

Expense Breakdown

Grants Paid $0
Salaries & Benefits $26,913
Fundraising Expenses $0
Program Expenses $88,490
Other Expenses $139,854
TOTAL EXPENSES $166,767

Year-over-Year Comparison

2024 2023 Change
Revenue $229,511 N/A N/A
Expenses $166,767 N/A N/A
Net Income $62,744 N/A N/A
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

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Governance

Voting Members
5
Independent Members
5
Employees
1
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
5
$23,958
Total Directors
5
$23,958
Key Employees
1
$23,958
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jenn Barrett Manager 040.00
Officer Director Key Emp Highest
$23,958 $0 $23,958
Nika Spaulding Board Member 001.00
Officer Director
$0 $0 $0
Angie Schuber Board Member 001.00
Officer Director
$0 $0 $0
Matt Mooney Board Member 001.00
Officer Director
$0 $0 $0
Rich Seitz Board Member 001.00
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 $229,511 $166,767 $119,745 $62,744
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