Health Care
(E60)
990 on File
WORKSITE WELLNESS COUNCIL OF LOUISVILLE INC
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$23K
Total Revenue
$28K
Total Expenses
$3K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.7%
Fundraising Efficiency
N/A
Operating Reserve
1.08x
Liability-to-Asset
0.0%
Revenue Diversification
80.4%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 1,794 similar organizations
(United States, Health Care, under $100K 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
|
83.7% | 81.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.1 mo | 25.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.4% | 99.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
56.7% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
61.3% | -1.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-20.4% | 14.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $23K | $28K | $3K | 83.7% | — |
| 2024 | $15K | $17K | $7K | 84.9% | — |
| 2023 | $18K | $19K | $10K | 81.8% | — |
| 2022 | $10K | $18K | $10K | 85.8% | — |
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