PHuman ServicesEIN: 581859039· Ruling Year: 2003

Wellmont Wexford House

Johnson City, Tennessee

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

How This Organization Compares

Compared to 15 peers in Human Services with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.80×
Peer Median7.39×
💰
$9.2M
Total Revenue
📊
$13.1M
Total Expenses
🏦
$10.5M
Net Assets
📋
$1.5M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-21.2%
Year-over-year change (2022 → 2023)
Net Margin
-43.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.80
Net assets divided by total expenses
Liabilities-to-Assets
12.8%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$9,150,38421%$13,142,88918%$12,017,5432%
2022$11,612,14720%$16,079,7292%$11,769,58612%
2021$14,470,28610%$15,734,3304%$13,358,8061%
2020$16,017,3457%$15,108,8061%$13,462,8299%
2019$14,910,5431%$15,249,50910%$14,769,0485%
2018$14,802,6284%$13,898,7007%$14,094,2416%
2017$15,463,9128%$14,882,972$14,946,67014%
2016$16,872,27112%$14,936,7319%$17,284,875582%
2015$15,098,8301%$13,671,2133%$2,534,67517%
2014$15,207,8772%$14,098,5921%$2,164,27476%
2013$14,855,1006%$13,901,373$9,008,2151%
2012$14,054,43612%$13,839,19417%$9,095,0076%
2011$12,571,736$11,834,728$8,541,448

Frequently Asked Questions

What does Wellmont Wexford House do?

Wellmont Wexford House is a human services nonprofit organization based in Tennessee. It is classified under NTEE code P810 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Wellmont Wexford House financially healthy?

Based on our 9-metric Financial Health Score model, Wellmont Wexford House 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 Wellmont Wexford House generate?

Wellmont Wexford House reports $10.0M in annual revenue and holds $11.0M in total assets, based on IRS filings.

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