F — Mental Health & Crisis InterventionEIN: 060669107· Ruling Year: 1953

Wellmore Inc

Waterbury, Connecticut

B+Health Score
67B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

How This Organization Compares

Compared to 3 peers in Mental Health & Crisis Intervention with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.45×
Peer Median1.36×
💰
$20.6M
Total Revenue
📊
$19.9M
Total Expenses
🏦
$8.9M
Net Assets
📋
$7.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+15.3%
Year-over-year change (2022 → 2023)
Net Margin
+3.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.45
Net assets divided by total expenses
Liabilities-to-Assets
45.3%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$20,566,179↑15%$19,909,922↑15%$16,265,979↑33%
2022$17,839,161↓14%$17,372,485↓3%$12,187,353↑4%
2021$20,662,819↑14%$17,871,090↓3%$11,731,796↑3%
2020$18,178,794↓6%$18,470,717$11,389,831↑22%
2019$19,336,140↑8%$18,501,166↑5%$9,360,349↑10%
2018$17,826,919↓1%$17,549,235↓1%$8,537,531↑1%
2017$17,943,011↓3%$17,717,623↓2%$8,492,630↑1%
2016$18,519,381↑1%$18,026,794↓1%$8,368,570↓5%
2015$18,307,695↑2%$18,197,897$8,790,444↑4%
2014$17,917,114↓17%$18,111,376↓6%$8,453,194↓5%
2013$21,493,398↑84%$19,171,887↑65%$8,902,175↑103%
2012$11,671,253↑4%$11,585,132↑2%$4,385,731↑1%
2011$11,264,583$11,346,317$4,333,138

Frequently Asked Questions

What does Wellmore Inc do?▼

Wellmore Inc is a mental health & crisis intervention nonprofit organization based in Connecticut. It is classified under NTEE code F32Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Wellmore Inc financially healthy?▼

Based on our 9-metric Financial Health Score model, Wellmore Inc has a score of 67/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Wellmore Inc generate?▼

Wellmore Inc reports $27.5M in annual revenue and holds $18.0M in total assets, based on IRS filings.

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