Health Care
(E42)
990 on File
THE GEORGIA WELLNESS GROUP INC
Financial strength (30%)
61/100
Reliability (20%)
50/100
Effectiveness (25%)
55/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.6M
Total Revenue
$2.2M
Total Expenses
$4.0M
Net Assets
23
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
58.8%
Fundraising Efficiency
N/A
Operating Reserve
21.22x
Liability-to-Asset
8.4%
Revenue Diversification
79.2%
Executive Compensation
$133K
Compared with Peers
FY 2025
Compared with 1,311 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
|
58.8% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.4% | 12.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
17.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.2 mo | 10.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.4% | 11.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.2% | 90.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-59.9% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.4% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-37.3% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.6M | $2.2M | $4.0M | 58.8% | 23 |
| 2024 | $4.1M | $2.0M | $4.4M | 59.1% | 23 |
| 2023 | $2.6M | $1.7M | $2.1M | 60.7% | 21 |
| 2022 | $1.6M | $1.5M | N/A | — | 20 |
| 2021 | $1.5M | $1.1M | N/A | — | 14 |
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