Health Care
(E300)
IRS Verified
DX Registered
990 on File
WELLNESS TREE COMMUNITY CLINIC
Financial strength (30%)
91/100
Reliability (20%)
50/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
To show our commitment to caring through free community medical and wellness programs for those in need. To operate entirely on private donations, grants and provide a center for volunteer service and education.
Financial Overview — FY 2025
$229K
Total Revenue
$233K
Total Expenses
$141K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.0%
Fundraising Efficiency
0.0%
Operating Reserve
7.25x
Liability-to-Asset
2.8%
Revenue Diversification
68.6%
Executive Compensation
$83K
Compared with Peers
FY 2025
Compared with 2,122 similar organizations
(United States, Health Care, $100K–$1M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
75.0% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.0% | 11.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 13.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.3 mo | 13.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.8% | 0.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.6% | 92.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-10.3% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-13.7% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.6% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $229K | $233K | $141K | 75.0% | 2 |
| 2024 | $256K | $270K | $145K | 73.6% | 2 |
| 2023 | $212K | $238K | $159K | 75.0% | 2 |
| 2022 | $281K | $220K | N/A | — | 2 |
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