Health Care
(E40)
IRS Verified
DX Registered
990 on File
WELLMAMA INC
Financial strength (30%)
79/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$516K
Total Revenue
$426K
Total Expenses
$133K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.0%
Fundraising Efficiency
N/A
Operating Reserve
3.74x
Liability-to-Asset
0.0%
Revenue Diversification
67.1%
Executive Compensation
$87K
Compared with Peers
FY 2024
Compared with 4,558 similar organizations
(United States, Health Care, $100K–$1M in expenses), FY 2024.
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
|
66.0% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.1% | 10.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.7 mo | 13.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.1% | 93.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
93.5% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
75.0% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.3% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $516K | $426K | $133K | 66.0% | 10 |
| 2023 | $267K | $244K | $44K | 66.0% | 8 |
| 2022 | $142K | $171K | $21K | 100.0% | — |
| 2021 | $168K | $106K | N/A | — | 1 |
| 2020 | $199K | $184K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.