Charity Search / WELLMAMA INC
Health Care (E40) IRS Verified DX Registered 990 on File

WELLMAMA INC

EIN: 80-0313696 · EUGENE, OR 97401-2650 · United States · FY 2024 Data
3 out of 5 51 / 100 Based on 2+ years of filings
Financial strength (30%) 79/100
Reliability (20%) 50/100
Effectiveness (25%) 71/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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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
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Organization Details
EIN
80-0313696
State
OR
City
EUGENE
ZIP
97401-2650
Classification
E40
Category
Health Care
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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