Health Care
(E32)
990 on File
WELLNESS STUDIOS INC
Financial strength (30%)
42/100
Reliability (20%)
45/100
Effectiveness (25%)
64/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$385K
Total Revenue
$379K
Total Expenses
$-107,646
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.3%
Fundraising Efficiency
N/A
Operating Reserve
-3.41x
Liability-to-Asset
461.9%
Revenue Diversification
99.6%
Compared with Peers
FY 2024
Compared with 4,558 similar organizations
(United States, Health Care, $100K–$1M in expenses), FY 2024.
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
|
98.3% | 84.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.7% | 10.9% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-3.4 mo | 13.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
461.9% | 1.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 93.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-9.6% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-21.0% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.7% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $385K | $379K | $-107,646 | 98.3% | 8 |
| 2023 | $426K | $480K | $-114,328 | 92.4% | 17 |
| 2022 | $523K | $521K | $-60,961 | 98.8% | 26 |
| 2021 | $498K | $465K | N/A | — | 20 |
| 2020 | $190K | $251K | N/A | — | 1 |
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