Health Care
(E20)
IRS Verified
DX Registered
990 on File
CHELSEA HEALTH AND WELLNESS FOUNDATION
Financial strength (30%)
46/100
Reliability (20%)
50/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$-1,090,404
Total Revenue
$4.8M
Total Expenses
$21.4M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
35.3%
Fundraising Efficiency
N/A
Operating Reserve
53.50x
Liability-to-Asset
15.2%
Revenue Diversification
N/A
Executive Compensation
$131K
Compared with Peers
FY 2025
Compared with 1,779 similar organizations
(United States, Health Care, $1M–$10M 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
|
35.3% | 84.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
53.5 mo | 11.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.2% | 12.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-119.7% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-34.3% | 5.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
541.1% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $-1,090,404 | $4.8M | $21.4M | 35.3% | — |
| 2024 | $5.5M | $7.3M | $22.2M | 33.1% | — |
| 2023 | $4.7M | $7.2M | $27.4M | 31.9% | — |
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