FMental Health & Crisis InterventionEIN: 430984039· Ruling Year: 1975

Welcome House Inc

Kansas City, Missouri

A-Health Score
84A-

Financial Health Score

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

Very Good

💰
$3.2M
Total Revenue
📊
$3.0M
Total Expenses
🏦
$9.9M
Net Assets
📋
$5.6M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-53.4%
Year-over-year change (2022 → 2023)
Net Margin
+6.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
3.27
Net assets divided by total expenses
Liabilities-to-Assets
36.0%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2023$3,244,20653%$3,027,97375%$15,475,52359%
2022$6,969,189151%$1,732,9016%$9,721,512116%
2021$2,777,94029%$1,630,10414%$4,492,41711%
2020$3,910,855180%$1,426,5056%$4,044,144233%
2019$1,398,21427%$1,349,64020%$1,215,0735%
2018$1,102,8486%$1,121,9268%$1,159,5231%
2017$1,167,77420%$1,043,54418%$1,172,94012%
2016$974,78911%$886,00820%$1,044,50113%
2015$881,85331%$741,34245%$925,73618%
2014$674,37425%$510,7045%$782,58125%
2013$537,98614%$487,89515%$624,45711%
2012$622,88925%$577,2099%$561,9209%
2011$499,8458%$528,2129%$516,24114%
2010$540,452$482,882$599,462

Frequently Asked Questions

What does Welcome House Inc do?

Welcome House Inc is a mental health & crisis intervention nonprofit organization based in Missouri. It is classified under NTEE code F22Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Welcome House Inc financially healthy?

Based on our 9-metric Financial Health Score model, Welcome House Inc has a score of 84/100 (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 Welcome House Inc generate?

Welcome House Inc reports $4.0M in annual revenue and holds $13.8M in total assets, based on IRS filings.

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