PHuman 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$133,905,8031%$130,488,45210%$129,551,59915%
2022$133,020,45514%$118,564,4407%$112,862,4756%
2021$116,433,2351%$110,362,9345%$106,314,12410%
2020$115,623,3872%$116,447,2165%$96,950,1071%
2019$113,552,8104%$111,257,771$97,584,4144%
2018$109,506,7845%$111,296,0777%$94,193,3855%
2017$104,732,01915%$104,397,97816%$99,093,2205%
2016$91,162,7401%$89,845,9831%$104,839,79211%
2015$90,648,2342%$90,888,9486%$117,477,96230%
2014$92,337,9601%$96,594,3485%$90,423,8673%
2013$91,168,82812%$92,071,28610%$93,267,7677%
2012$81,415,6463%$83,908,3103%$87,154,5204%
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 $137.0M in annual revenue and holds $126.9M in total assets, based on IRS filings.

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