LHousing & ShelterEIN: 272973046· Ruling Year: 2011

The Wellhouse

Odenville, Alabama

A-Health Score
76A-

Financial Health Score

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

Very Good

💰
$3.7M
Total Revenue
📊
$2.4M
Total Expenses
🏦
$9.7M
Net Assets
📋
$67K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+23.2%
Year-over-year change (2022 → 2023)
Net Margin
+35.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
4.06
Net assets divided by total expenses
Liabilities-to-Assets
0.7%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2023$3,668,00323%$2,380,89015%$9,743,34116%
2022$2,977,68817%$2,070,49926%$8,429,47012%
2021$3,587,89623%$1,640,41011%$7,523,03231%
2020$2,920,3558%$1,477,0406%$5,739,84122%
2019$2,698,09043%$1,396,82123%$4,702,96730%
2018$1,884,0741%$1,135,59513%$3,621,26212%
2017$1,906,99676%$1,001,0439%$3,220,79176%
2016$1,086,4445%$921,7854%$1,827,68277%
2015$1,030,30731%$882,5662%$1,030,10117%
2014$1,490,910172%$861,979174%$878,177250%
2013$547,135491%$314,852227%$251,1931394%
2012$92,607$96,420$16,813

Frequently Asked Questions

What does The Wellhouse do?

The Wellhouse is a housing & shelter nonprofit organization based in Alabama. It is classified under NTEE code L40 and is registered as a 501(c) tax-exempt organization with the IRS.

Is The Wellhouse financially healthy?

Based on our 9-metric Financial Health Score model, The Wellhouse has a score of 76/100 (Grade: A-). 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 The Wellhouse generate?

The Wellhouse reports $3.5M in annual revenue and holds $10.1M in total assets, based on IRS filings.

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