F โ€” Mental Health & Crisis InterventionEIN: 208341986ยท Ruling Year: 2007

Wellcome Manor Family Services

Garden City, Minnesota

B+Health Score
73B+

Financial Health Score

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

Good

๐Ÿ’ฐ
$9.0M
Total Revenue
๐Ÿ“Š
$5.3M
Total Expenses
๐Ÿฆ
$1.6M
Net Assets
๐Ÿ“‹
$663K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+107.4%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+40.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.31
Net assets divided by total expenses
Liabilities-to-Assets
28.8%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$8,990,123โ†‘107%$5,330,871โ†‘3%$2,303,482โ†“21%
2022$4,333,896โ†‘1%$5,154,100โ†‘13%$2,927,677โ†“25%
2021$4,288,248โ†“17%$4,561,405โ†“7%$3,918,933โ†‘3%
2020$5,137,620โ†‘2%$4,884,638โ†‘6%$3,806,719โ†‘36%
2019$5,052,849โ†“2%$4,610,236$2,806,511โ†‘9%
2018$5,140,521โ†‘4%$4,621,907โ†‘10%$2,567,048โ†‘17%
2017$4,919,924โ†‘27%$4,211,845โ†‘13%$2,200,384โ†‘29%
2016$3,876,649โ†‘14%$3,733,079โ†‘13%$1,712,347โ†‘6%
2015$3,410,070โ†‘46%$3,293,689โ†‘11%$1,609,363โ†‘20%
2014$2,336,511โ†‘2%$2,979,492โ†‘12%$1,340,426โ†‘5%
2013$2,297,142โ†‘10%$2,662,939โ†‘7%$1,281,533โ†‘27%
2012$2,088,361โ†‘8%$2,485,215โ†‘8%$1,012,284โ†‘35%
2011$1,933,063$2,302,932$749,150

Frequently Asked Questions

What does Wellcome Manor Family Services do?โ–ผ

Wellcome Manor Family Services is a mental health & crisis intervention nonprofit organization based in Minnesota. It is classified under NTEE code F20 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Wellcome Manor Family Services financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Wellcome Manor Family Services has a score of 73/100 (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 Wellcome Manor Family Services generate?โ–ผ

Wellcome Manor Family Services reports $5.4M in annual revenue and holds $3.1M in total assets, based on IRS filings.

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Wellcome Manor Family Services โ€” Garden City, MN | GiveScope