SCommunity Improvement & Capacity BuildingEIN: 454036301· Ruling Year: 2012

Well Coffeehouse

Nashville, Tennessee

B+Health Score
69B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

💰
$3.8M
Total Revenue
📊
$3.8M
Total Expenses
🏦
$1.0M
Net Assets
📋
$2.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+56.0%
Year-over-year change (2022 → 2023)
Net Margin
+0.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.27
Net assets divided by total expenses
Liabilities-to-Assets
69.9%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2023$3,847,15656%$3,842,39566%$3,440,5785%
2022$2,466,8231%$2,315,8081%$3,284,18596%
2021$2,493,78319%$2,300,33020%$1,672,11346%
2020$2,090,85412%$1,915,0743%$1,142,68345%
2019$1,862,06228%$1,857,66628%$786,21316%
2018$1,450,32349%$1,455,09261%$675,45017%
2017$974,44321%$906,36814%$579,33477%
2016$806,4036%$796,84413%$327,595
2015$761,77656%$704,67051%$329,1641%
2014$487,41553%$466,39774%$326,166186%
2013$318,99164%$268,69877%$114,13396%
2012$194,754$151,852$58,172

Frequently Asked Questions

What does Well Coffeehouse do?

Well Coffeehouse is a community improvement & capacity building nonprofit organization based in Tennessee. It is classified under NTEE code S30 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Well Coffeehouse financially healthy?

Based on our 9-metric Financial Health Score model, Well Coffeehouse has a score of 69/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Well Coffeehouse generate?

Well Coffeehouse reports $4.5M in annual revenue and holds $3.5M in total assets, based on IRS filings.

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