Wellness Council Of Wisconsin Inc
EIN: 391576782 · Grafton, WI · NTEE: B30Z
| Metric | Value |
|---|---|
| Total Revenue | $280K |
| Total Expenses | $283K |
| Net Assets | $89K |
Is Wellness Council Of Wisconsin Inc Legit?
Insufficient Data
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
About Wellness Council Of Wisconsin Inc
Wellness Council Of Wisconsin Inc (EIN: 391576782) is a nonprofit organization based in Grafton, WI, classified under NTEE code B30Z. The organization reported total revenue of $280K and total assets of $92K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Wellness Council Of Wisconsin Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Wellness Council Of Wisconsin Inc is a small nonprofit that has been operating for 39 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of -6.6%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $176K |
| Total Expenses | $283K |
| Surplus / Deficit | $-107,551 |
| Total Assets | $137K |
| Total Liabilities | $48K |
| Net Assets | $89K |
| Operating Margin | -61.3% |
| Debt-to-Asset Ratio | 34.9% |
| Months of Reserves | 5.8 months |
Financial Health Grade: B
In 2023, Wellness Council Of Wisconsin Inc reported a deficit of $108K with expenses exceeding revenue, holds 5.8 months of operating reserves (adequate), has a debt-to-asset ratio of 34.9% (moderate leverage).
Financial Trends
Over 13 years of filings (2011–2023), Wellness Council Of Wisconsin Inc's revenue has declined at a compound annual growth rate (CAGR) of -6.6%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -45.0% | -38.5% | -49.3% |
| 2022 | -8.7% | +6.5% | -22.7% |
| 2021 | -13.5% | -13.3% | -17.1% |
| 2020 | -13.0% | -5.5% | -21.6% |
| 2019 | -2.8% | +8.7% | -11.1% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1987 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Analysis Pending
AI enrichment for Wellness Council Of Wisconsin Inc has not yet been completed. Basic IRS 990 data is shown below. Check back later for a full transparency report including a Mission Score, spending breakdown, executive compensation analysis, and red flags assessment.
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Wellness Council Of Wisconsin Inc with a Mission Score of 0 out of 100 (Very Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $108K, with expenses exceeding revenue.
- Debt-to-asset ratio: 34.9%.
Frequently Asked Questions about Wellness Council Of Wisconsin Inc
Is Wellness Council Of Wisconsin Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Wellness Council Of Wisconsin Inc (EIN: 391576782) insufficient data. 0 red flags identified, 0 strengths noted.
How does Wellness Council Of Wisconsin Inc spend its money?
Detailed spending breakdown data is not yet available for Wellness Council Of Wisconsin Inc. Check back for updated IRS 990 analysis.
Are donations to Wellness Council Of Wisconsin Inc tax-deductible?
Wellness Council Of Wisconsin Inc is registered as a tax-exempt nonprofit (EIN: 391576782). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Where is Wellness Council Of Wisconsin Inc located?
Wellness Council Of Wisconsin Inc is headquartered in Grafton, Wisconsin and files with the IRS under EIN 391576782. It is classified under NTEE code B30Z.
How many years of IRS 990 filings does Wellness Council Of Wisconsin Inc have?
Wellness Council Of Wisconsin Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $280K in total revenue.
Filing History
IRS 990 filing history for Wellness Council Of Wisconsin Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Wellness Council Of Wisconsin Inc's revenue has declined by 55.9%, moving from $398K to $176K. Total assets decreased by 47% over the same period, from $259K to $137K. Total functional expenses fell by 20.7%, from $357K to $283K. In its most recent filing year (2023), Wellness Council Of Wisconsin Inc reported a deficit of $108K, with expenses exceeding revenue. The organization holds $48K in liabilities against $137K in assets (debt-to-asset ratio: 34.9%), resulting in net assets of $89K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $176K | $283K | $137K | $48K | — | View 990 |
| 2022 | $319K | $461K | $271K | $74K | — | View 990 |
| 2021 | $350K | $432K | $351K | $116K | — | View 990 |
| 2020 | $405K | $499K | $423K | $106K | — | View 990 |
| 2019 | $465K | $528K | $540K | $129K | — | View 990 |
| 2018 | $479K | $486K | $607K | $33K | — | View 990 |
| 2017 | $504K | $487K | $601K | $20K | — | View 990 |
| 2016 | $506K | $450K | $580K | $15K | — | View 990 |
| 2015 | $516K | $413K | $537K | $29K | — | View 990 |
| 2014 | $472K | $408K | $439K | $33K | — | View 990 |
| 2013 | $449K | $352K | $363K | $22K | — | View 990 |
| 2012 | $435K | $419K | $276K | $32K | — | View 990 |
| 2011 | $398K | $357K | $259K | $31K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $176K, expenses of $283K, and assets of $137K (revenue -45.0% year-over-year).
- 2022: Revenue of $319K, expenses of $461K, and assets of $271K (revenue -8.7% year-over-year).
- 2021: Revenue of $350K, expenses of $432K, and assets of $351K (revenue -13.5% year-over-year).
- 2020: Revenue of $405K, expenses of $499K, and assets of $423K (revenue -13.0% year-over-year).
- 2019: Revenue of $465K, expenses of $528K, and assets of $540K (revenue -2.8% year-over-year).
- 2018: Revenue of $479K, expenses of $486K, and assets of $607K (revenue -5.0% year-over-year).
- 2017: Revenue of $504K, expenses of $487K, and assets of $601K (revenue -0.5% year-over-year).
- 2016: Revenue of $506K, expenses of $450K, and assets of $580K (revenue -1.8% year-over-year).
- 2015: Revenue of $516K, expenses of $413K, and assets of $537K (revenue +9.2% year-over-year).
- 2014: Revenue of $472K, expenses of $408K, and assets of $439K (revenue +5.2% year-over-year).
- 2013: Revenue of $449K, expenses of $352K, and assets of $363K (revenue +3.2% year-over-year).
- 2012: Revenue of $435K, expenses of $419K, and assets of $276K (revenue +9.3% year-over-year).
- 2011: Revenue of $398K, expenses of $357K, and assets of $259K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Wellness Council Of Wisconsin Inc:
Data Sources and Methodology
This transparency report for Wellness Council Of Wisconsin Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.