LHousing & ShelterEIN: 060961734· Ruling Year: 1978

Welles Country Village Ltd

Vernon Rockville, Connecticut

BHealth Score
55B

Financial Health Score

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

Above Average

💰
$2.6M
Total Revenue
📊
$2.9M
Total Expenses
🏦
$2.7M
Net Assets
📋
$2.3M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+1.0%
Year-over-year change (2022 → 2023)
Net Margin
-12.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.93
Net assets divided by total expenses
Liabilities-to-Assets
45.5%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$2,608,4691%$2,927,5298%$4,991,6486%
2022$2,582,3666%$2,717,7289%$5,337,5915%
2021$2,439,1823%$2,495,5792%$5,633,7781%
2020$2,511,5363%$2,545,0194%$5,552,6214%
2019$2,434,8441%$2,452,8033%$5,767,5492%
2018$2,422,4323%$2,386,3331%$5,908,2282%
2017$2,361,5507%$2,359,5186%$5,817,1271%
2016$2,204,9603%$2,232,25710%$5,738,9971%
2015$2,133,5055%$2,467,02810%$5,802,2385%
2014$2,243,6474%$2,238,5817%$6,105,372
2013$2,152,8921%$2,086,2323%$6,115,3642%
2012$2,122,7282%$2,033,3908%$6,215,5605%
2011$2,174,885$2,203,664$5,942,878

Frequently Asked Questions

What does Welles Country Village Ltd do?

Welles Country Village Ltd is a housing & shelter nonprofit organization based in Connecticut. It is classified under NTEE code L22Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Welles Country Village Ltd financially healthy?

Based on our 9-metric Financial Health Score model, Welles Country Village Ltd has a score of 55/100 (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 Welles Country Village Ltd generate?

Welles Country Village Ltd reports $3.0M in annual revenue and holds $4.9M in total assets, based on IRS filings.

Similar Organizations

Explore more organizations in the Housing & Shelter category, or browse all nonprofits in Connecticut.