PHuman ServicesEIN: 813440555· Ruling Year: 2016

Open Source Wellness

El Cerrito, California

BHealth Score
64B

Financial Health Score

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

Above Average

💰
$1.1M
Total Revenue
📊
$1.1M
Total Expenses
🏦
$449K
Net Assets
📋
$9K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+6.7%
Year-over-year change (2022 → 2023)
Net Margin
-1.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.41
Net assets divided by total expenses
Liabilities-to-Assets
1.9%
Total liabilities as % of total assets

Filing History

7 filings on record
YearRevenueExpensesAssets
2023$1,087,1917%$1,101,04044%$457,2571%
2022$1,018,78949%$765,33745%$463,000158%
2021$685,08478%$529,54630%$179,651216%
2020$384,63894%$406,135169%$56,8063%
2019$198,271124%$151,20759%$58,604408%
2018$88,64654%$94,89988%$11,54035%
2017$57,687$50,411$17,793

Frequently Asked Questions

What does Open Source Wellness do?

Open Source Wellness is a human services nonprofit organization based in California. It is classified under NTEE code P20 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Open Source Wellness financially healthy?

Financial health scoring requires Form 990 filing data. Check back as we process more filings for Open Source Wellness.

How much revenue does Open Source Wellness generate?

Open Source Wellness reports $1.6M in annual revenue and holds $1.1M in total assets, based on IRS filings.

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