P — Human ServicesEIN: 112542430· Ruling Year: 1980

Welllife Network Inc

New Hyde Park, New York

BHealth Score
60B

Financial Health Score

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

Above Average

How This Organization Compares

Compared to 139 peers in Human Services with $100M-$1B revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.21×
Peer Median0.22×
💰
$133.9M
Total Revenue
📊
$130.5M
Total Expenses
🏦
$27.0M
Net Assets
📋
$102.5M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+0.7%
Year-over-year change (2022 → 2023)
Net Margin
+2.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.21
Net assets divided by total expenses
Liabilities-to-Assets
79.1%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$133,905,803↑1%$130,488,452↑10%$129,551,599↑15%
2022$133,020,455↑14%$118,564,440↑7%$112,862,475↑6%
2021$116,433,235↑1%$110,362,934↓5%$106,314,124↑10%
2020$115,623,387↑2%$116,447,216↑5%$96,950,107↓1%
2019$113,552,810↑4%$111,257,771$97,584,414↑4%
2018$109,506,784↑5%$111,296,077↑7%$94,193,385↓5%
2017$104,732,019↑15%$104,397,978↑16%$99,093,220↓5%
2016$91,162,740↑1%$89,845,983↓1%$104,839,792↓11%
2015$90,648,234↓2%$90,888,948↓6%$117,477,962↑30%
2014$92,337,960↑1%$96,594,348↑5%$90,423,867↓3%
2013$91,168,828↑12%$92,071,286↑10%$93,267,767↑7%
2012$81,415,646↓3%$83,908,310↓3%$87,154,520↓4%
2011$83,547,448$86,870,774$90,405,602

Frequently Asked Questions

What does Welllife Network Inc do?▼

Welllife Network Inc is a human services nonprofit organization based in New York. It is classified under NTEE code P820 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Welllife Network Inc financially healthy?▼

Based on our 9-metric Financial Health Score model, Welllife Network Inc has a score of 60/100 (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 Welllife Network Inc generate?▼

Welllife Network Inc reports $150.7M in annual revenue and holds $141.9M in total assets, based on IRS filings.

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