Human Services
(P300)
IRS Verified
DX Registered
990 on File
WELLNEST EMOTIONAL HEALTH & WELLNESS
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
Register and add impact metrics to be rated above three stars
CharityAI™ Score
Not yet evaluated
Mission Statement
Through a holistic approach to emotional well-being Wellnest (formerly Los Angeles Child Guidance Clinic), offers hope, healing and opportunity to the children, young adults, families, and communities we serve. Our commitment remains steadfast as we enter our second century of service.
Financial Overview — FY 2023
$32.1M
Total Revenue
$35.5M
Total Expenses
$28.1M
Net Assets
308
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.4%
Fundraising Efficiency
N/A
Operating Reserve
9.51x
Liability-to-Asset
54.6%
Revenue Diversification
89.9%
Executive Compensation
$1.0M
Compared with Peers
FY 2023
Compared with 2,996 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2023.
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
|
85.4% | 87.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.8% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.8% | 0.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.5 mo | 6.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
54.6% | 34.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.9% | 93.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
6.4% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.6% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.6% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $32.1M | $35.5M | $28.1M | 85.4% | 308 |
| 2022 | $30.2M | $28.8M | $31.2M | 84.9% | 321 |
| 2021 | $30.6M | $27.3M | N/A | — | 304 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.