WELLS COMMUNITY HEALTH SERVICES FO… - Form 990 Financial Data

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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

2000

Legal Domicile

Phone

2608244107

Tax Period

2024-07-01 to 2025-06-30

WELLS COMMUNITY HEALTH SERVICES FOUNDATION INC, founded in 2000, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $527K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $1.2M exceeded revenue, resulting in a 130% operating deficit.

Mission

TO PROMOTE THE PROVISION OF HEALTH SERVICES TO THE RESIDENTS OF WELLS COUNTY AND TO FURTHER PROMOTE THE HEALTH AND WELL-BEING OF ALL SUCH RESIDENTS. TO ENGAGE IN SUCH ACTIVITIES AS SHALL BENEFIT AND SUPPORT THE WELFARE OF THE RESIDENTS OF WELLS COUNTY.

Program Service Accomplishments

Program 1

Expenses: $1,143,267

PROVIDE FUNDING FOR WELLS COUNTY EMS AND VARIOUS OTHER HEALTH RELATED PROGRAMS IN WELLS COUNTY.

Program 2

Expenses: $508 Revenue: $10,814

COLLECTS FEES FOR THE USE OF MEDICAL ALERT MONITORING UNITS FROM SENIOR CITIZEN SUBSCRIBERS. PROFITS USED TO MAKE GRANTS DESCRIBED ABOVE IN ITEM 4A.

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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 $10,707

Program Service Revenue $10,814

Investment Income $310,384

Other Revenue $195,564

TOTAL REVENUE $527,469

Expense Breakdown

Grants Paid $1,143,775

Salaries & Benefits $0

Fundraising Expenses $33,689

Program Expenses $1,143,775

Other Expenses $70,755

TOTAL EXPENSES $1,214,530

Year-over-Year Comparison

	2024	2023	Change
Revenue	$527,469	$599,123	-0.1%
Expenses	$1,214,530	$1,163,965	+0.0%
Net Income	$-687,061	$-564,842	+0.2%

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

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIELLE LAEL	Director	0.00	Director	$0	$0	$0
BLAKE GERBER	DIRECTOR	0.00	Director	$0	$0	$0
JULIE THOMPSON	Director	0.00	Director	$0	$0	$0
JUDY HERRING	Director	0.00	Director	$0	$0	$0
PATTY RANDALL	DIRECTOR	0.00	Director	$0	$0	$0
RACHEL REINHARD	Treasurer	0.00	Officer Director	$0	$0	$0
LARRY DEBOLT	Director	0.00	Director	$0	$0	$0
TRENT BUCHER	PRESIDENT	1.00	Officer Director	$0	$0	$0
SETH WHICKER	Chairman	0.00	Officer Director	$0	$0	$0
WILLIAM SECK	DIRECTOR	0.00	Director	$0	$0	$0
TODD MAHNENSMITH	Vice President	0.00	Officer Director	$0	$0	$0

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	$527,469	$1,214,530	$3,604,695	$-687,061
2024	$599,123	$1,163,965	$4,294,716	$-564,842
2023	$446,329	$1,096,366	$5,443,356	$-650,037
2022	$767,260	$869,299	$5,311,967	$-102,039
2021	$865,591	$958,232	$6,979,314	$-92,641
2020	$420,553	$797,532	$6,339,450	$-376,979
2019	$674,000	$841,628	$6,614,476	$-167,628

WELLS COMMUNITY HEALTH SERVICES FOUNDATION INC