F — Mental Health & Crisis InterventionEIN: 911189908· Ruling Year: 1983

Excelsior Wellness

Spokane, Washington

AHealth Score
86A

Financial Health Score

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

Excellent

How This Organization Compares

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

Working Capital Ratio (net assets ÷ expenses)

This Org1.04×
Peer Median1.36×
💰
$23.1M
Total Revenue
📊
$20.5M
Total Expenses
🏦
$21.3M
Net Assets
📋
$2.3M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+9.5%
Year-over-year change (2022 → 2023)
Net Margin
+11.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.04
Net assets divided by total expenses
Liabilities-to-Assets
9.8%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$23,080,043↑10%$20,480,190↑3%$23,660,892↑15%
2022$21,076,646↓1%$19,897,563↑20%$20,604,078↑6%
2021$21,355,241↑29%$16,607,208↑16%$19,511,550↑31%
2020$16,598,709↓3%$14,336,233↑34%$14,897,072↑7%
2019$17,086,775↑61%$10,699,363↑13%$13,933,881↑122%
2018$10,620,055↑2%$9,450,726$6,273,353↑48%
2017$10,451,613↑22%$9,497,966↑18%$4,224,746↑20%
2016$8,571,497↑26%$8,027,498↑24%$3,511,731↑25%
2015$6,812,997↑35%$6,486,758↑26%$2,805,556↑24%
2014$5,040,487↑12%$5,129,144↑18%$2,263,372↓5%
2013$4,504,529↑18%$4,364,690↑12%$2,373,839↑15%
2012$3,826,864↓2%$3,908,359$2,068,360↓4%
2011$3,898,518$3,918,020$2,146,905

Frequently Asked Questions

What does Excelsior Wellness do?▼

Excelsior Wellness is a mental health & crisis intervention nonprofit organization based in Washington. It is classified under NTEE code F33Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Excelsior Wellness financially healthy?▼

Based on our 9-metric Financial Health Score model, Excelsior Wellness has a score of 86/100 (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 Excelsior Wellness generate?▼

Excelsior Wellness reports $22.3M in annual revenue and holds $28.4M in total assets, based on IRS filings.

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