Wellstone INC

Huntsville, Alabama

A-Health Score
79A-

Financial Health Score

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

Very Good

⚠ 3-point penalty for stale filing data

How This Organization Compares

Compared to 3 peers in Mental Health & Crisis Intervention with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.84×
Peer Median1.36×
💰
$25.9M
Total Revenue
📊
$21.0M
Total Expenses
🏦
$17.6M
Net Assets
📋
$9.6M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+31.4%
Year-over-year change (2020 → 2021)
Net Margin
+19.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.84
Net assets divided by total expenses
Liabilities-to-Assets
35.3%
Total liabilities as % of total assets

Filing History

11 filings on record
YearRevenueExpensesAssets
2021$25,940,539↑31%$20,991,369↑6%$27,230,089↑29%
2020$19,747,751↑2%$19,737,874↑6%$21,091,290↑12%
2019$19,268,258↓2%$18,564,424↑3%$18,859,301↑4%
2018$19,585,170↑40%$18,035,776↑28%$18,115,933↑27%
2017$14,013,123↑3%$14,065,798↑4%$14,218,673↑4%
2016$13,573,855↑2%$13,468,724↑1%$13,704,131↑9%
2015$13,350,425↓3%$13,360,844$12,604,215↑2%
2014$13,740,577↑11%$13,323,681↑11%$12,311,537↑27%
2013$12,402,585↑4%$11,954,682↑4%$9,663,621↑20%
2012$11,869,658↑8%$11,498,060↑9%$8,028,456↑1%
2011$10,984,438$10,541,248$7,949,932

Frequently Asked Questions

What does Wellstone INC do?▼

Wellstone INC is a mental health & crisis intervention nonprofit organization based in Alabama. It is classified under NTEE code F80 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Wellstone INC financially healthy?▼

Based on our 9-metric Financial Health Score model, Wellstone INC has a score of 79/100 (Grade: A-). 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 Wellstone INC generate?▼

Wellstone INC reports $25.9M in annual revenue and holds $27.2M in total assets, based on IRS filings.

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