Human Services
(P820)
IRS Verified
DX Registered
990 on File
WELLLIFE NETWORK INC
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
To empower individuals and families with diverse needs to realize their full potential for achieving meaningful goals, guided by principles of independence, health, wellness, safety and recovery.
Financial Overview — FY 2025
$150.7M
Total Revenue
$147.4M
Total Expenses
$34.1M
Net Assets
1689
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.5%
Fundraising Efficiency
9.6%
Operating Reserve
2.78x
Liability-to-Asset
76.0%
Revenue Diversification
97.6%
Executive Compensation
$969K
Compared with Peers
FY 2025
Compared with 62 similar organizations
(United States, Human Services, $100M and over in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
89.5% | 90.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.5% | 6.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
9.6% | 551.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.8 mo | 3.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
76.0% | 55.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.6% | 97.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
10.1% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.7% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.2% | 0.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $150.7M | $147.4M | $34.1M | 89.5% | 1689 |
| 2024 | $137.0M | $134.3M | $30.6M | 89.1% | 1593 |
| 2023 | $133.9M | $130.5M | $27.0M | 90.2% | 1529 |
| 2022 | $133.0M | $118.6M | $23.0M | 90.5% | 1561 |
| 2021 | $116.4M | $110.4M | N/A | — | 1723 |
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