WELLLIFE NETWORK INC (EIN 112542430) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1980

Legal Domicile

Phone

7185590516

Tax Period

2024-07-01 to 2025-06-30

WELLLIFE NETWORK INC, founded in 1980, is a major nonprofit in the Human Services sector that reported $150.7M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

TO FOSTER AN ENVIRONMENT WHERE INDIVIDUALS, FAMILIES AND TEAM MEMBERS HAVE THE TOOLS AND SUPPORT THEY NEED TO THRIVE AND LIVE A WELL LIFE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $255,006

Program Service Revenue $147,040,928

Investment Income $1,191,237

Other Revenue $2,250,137

TOTAL REVENUE $150,737,308

Expense Breakdown

Grants Paid $0

Salaries & Benefits $93,886,239

Fundraising Expenses $22,763

Program Expenses $131,934,621

Other Expenses $53,522,638

TOTAL EXPENSES $147,408,877

Year-over-Year Comparison

	2024	2023	Change
Revenue	$150,737,308	$136,967,079	+0.1%
Expenses	$147,408,877	$134,346,534	+0.1%
Net Income	$3,328,431	$2,620,545	+0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

1689

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$858,923

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN REGAN	CO-CHAIRPERSON	3.0	Officer Director	$0	$0	$0
DAVID BARR	DIRECTOR (TREASURER THRU3/15/2025)	1.0	Officer Director	$0	$0	$0
JEFFREY FINKLE	CO-CHAIRPERSON	3.0	Officer Director	$0	$0	$0
KATHY KELLY	SECRETARY	1.0	Officer Director	$0	$0	$0
MARYA PIOTROWSKI	Vice Chairperson (THRU 03/25)	1.0	Officer Director	$0	$0	$0
Nia Bediako	TREASURER (AS OF 3/15/2025)	1.0	Officer Director	$0	$0	$0
STEVE BERNSTEIN	VICE CHAIRPERSON (AS OF 3/15/2025)	1.0	Officer Director	$0	$0	$0
ALAN WEINSTOCK	DIRECTOR	1.0	Director	$0	$0	$0
GINGIE McLEOD	DIRECTOR	1.0	Director	$0	$0	$0
MARC ARONSTEIN	DIRECTOR	1.0	Director	$0	$0	$0
Patrick Solberg	DIRECTOR	1.0	Director	$0	$0	$0
ROBERT HETTENBACH	DIRECTOR	1.0	Director	$0	$0	$0
SHEILA GREENE	DIRECTOR	1.0	Director	$0	$0	$0
Sushil Pillai	DIRECTOR (AS OF 03/25)	1.0	Director	$0	$0	$0
LORI A ALAMEDA	SENIOR VICE PRESIDENT/CFO	39.0	Officer	$314,706	$22,299	$337,005
SHERRY TUCKER	CEO	39.0	Officer	$501,753	$20,165	$521,918
ANDREW CARBONARA	VICE PRESIDENT - FACILITIES MANAGEMENT	40.0	Highest	$200,617	$24,688	$225,305
CRYSTAL JOHN	VICE PRESIDENT OF MENTAL HEALTH	40.0	Highest	$209,756	$12,180	$221,936
HOWIE SCHRAGE	SR. VICE PRESIDENT - MEDICAL DIRECTOR	40.0	Highest	$188,891	$2,652	$191,543
QIUXIA LAN	PSYCHIATRIST	36.0	Highest	$288,393	$13,338	$301,731
STACY A CRILLY	NURSE PRACTITIONER	30.0	Highest	$203,577	$11,383	$214,960

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$150,737,308	$147,408,877	$141,891,364	$3,328,431
2024	$136,967,079	$134,346,534	$126,931,841	$2,620,545
2023	$133,905,803	$130,488,452	$129,551,599	$3,417,351
2022	$133,020,455	$118,564,440	$112,862,475	$14,456,015
2021	$116,433,235	$110,362,934	$106,314,124	$6,070,301
2020	$115,623,387	$116,447,216	$96,950,107	$-823,829
2019	$113,552,810	$111,257,771	$97,584,414	$2,295,039
2018	$109,506,784	$111,296,077	$94,193,385	$-1,789,293

WELLLIFE NETWORK INC