WELLNESS NETWORKS INC (EIN 382464851) - 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

1983

Legal Domicile

Principal Officer

TIMOTHY D DYER

Phone

3134469800

Tax Period

2023-10-01 to 2024-08-31

WELLNESS NETWORKS INC, founded in 1983, is a community nonprofit in the Diseases & Disorders sector that reported $3.0M in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $3.8M exceeded revenue, resulting in a 27% operating deficit.

Mission

TO BE A RELENTLESS CHAMPION FOR PEOPLE AFFECTED BY HIV AND DO ALL WE CAN TO HELP THEM THRIVE, BECAUSE WE BELIEVE EVERY PERSON HAS VALUE AND SHOULD BE TREATED WITH RESPECT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,972,057

Program Service Revenue $24,478

Investment Income $13,732

Other Revenue $8,525

TOTAL REVENUE $3,018,792

Expense Breakdown

Grants Paid $175,155

Salaries & Benefits $2,358,660

Fundraising Expenses $0

Program Expenses $2,588,977

Other Expenses $1,297,503

TOTAL EXPENSES $3,831,318

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,018,792	$4,179,459	-0.3%
Expenses	$3,831,318	$4,276,661	-0.1%
Net Income	$-812,526	$-97,202	+7.4%

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

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

$1,799,369

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARVAN CHAN	BOARD CHAIR (START 05/2024)	1.00	Officer Director	$0	$0	$0
MATT BROWNING	BOARD CHAIR (UNTIL 05/2024)	1.00	Officer Director	$0	$0	$0
NOEL LANDUYT PHD MA	BOARD VICE CHAIR (START 05/2024)	1.00	Officer Director	$0	$0	$0
ASHELY MCADOO	BOARD VICE CHAIR (UNTIL 05/2024)	1.00	Officer Director	$0	$0	$0
ERIC RYAN KESSELL	SECRETARY (UNTIL 05/2024)	1.00	Officer Director	$0	$0	$0
TRACEY MCNEIL ROBINSON	TREASURER (UNTIL 05/2024)	1.00	Officer Director	$0	$0	$0
EVE MOKOTOFF	PAST CHAIR (UNTIL 05/2024)	1.00	Director	$0	$0	$0
CLARENCE JENNINGS	MEMBER (UNTIL 05/2024)	1.00	Director	$0	$0	$0
JAYYE JOHNSON	MEMBER (UNTIL 05/2024)	1.00	Director	$0	$0	$0
JAMES LEYERLE	MEMBER (UNTIL 05/2024)	1.00	Director	$0	$0	$0
TOM WILCZAK	MEMBER (UNTIL 05/2024)	1.00	Director	$0	$0	$0
AIMEE BECKER MD	BOARD MEMBER (START 05/2024)	1.00	Director	$0	$0	$0
AISHA WHITE MD	BOARD MEMBER (START 05/2024)	1.00	Director	$0	$0	$0
CLARENCE JENNINGS JR	BOARD MEMBER (START 06/2024)	1.00	Director	$0	$0	$0
EVE MOKOTOFF MPH	BOARD MEMBER (START 06/2024)	1.00	Director	$0	$0	$0
FRED SSEWAMALA PHD	BOARD MEMBER (START 05/2024)	1.00	Director	$0	$0	$0
GORDON MYERS	BOARD MEMBER (START 05/2024)	1.00	Director	$0	$0	$0
HOBN BRIAN SIMS	BOARD MEMBER (START 06/2024)	1.00	Director	$0	$0	$0
JAMES SUMERS	BOARD MEMBER (START 05/2024)	1.00	Director	$0	$0	$0
JOHN NYGREN	BOARD MEMBER (START 05/2024)	1.00	Director	$0	$0	$0
KEVIN HAYNES	BOARD MEMBER (START 05/2024)	1.00	Director	$0	$0	$0
MARCUS LEONARD	BOARD MEMBER (START 05/2024)	1.00	Director	$0	$0	$0
MICHAEL MURPHY	BOARD MEMBER (START 05/2024)	1.00	Director	$0	$0	$0
MIKE ROMANO	BOARD MEMBER (START 05/2024)	1.00	Director	$0	$0	$0
POONNASA CORN	BOARD MEMBER (START 05/2024)	1.00	Director	$0	$0	$0
ROBBIE HARRIFORD MD	BOARD MEMBER (START 05/2024)	1.00	Director	$0	$0	$0
ROBERT GAROFALO MD	BOARD MEMBER (START 05/2024)	1.00	Director	$0	$0	$0
RYAN COX	BOARD MEMBER (START 05/2024)	1.00	Director	$0	$0	$0
SUSSANN KOTARA MD	BOARD MEMBER (START 05/2024)	1.00	Director	$0	$0	$0
BRANDON HILL	CHIEF EXECUTIVE OFFICER	1.00	Officer	$0	$128,508	$741,330
TIMOTHY D DYER	EXECUTIVE VP & CFO	1.00	Officer	$0	$92,295	$562,654
MARGARET LIDSTONE	CHIEF DEVELOPMENT OFFICER	1.00	Officer	$0	$49,889	$365,794
LEANNE SAVOLA	PRESIDENT/CEO (UNTIL 05/2024)	40.00	Officer	$99,746	$29,845	$129,591

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
2024	$3,018,792	$3,831,318	$1,937,188	$-812,526
2023	$4,179,459	$4,276,661	$1,542,975	$-97,202
2022	$4,082,901	$4,239,554	$1,432,715	$-156,653
2021	$4,549,752	$4,128,308	$1,601,868	$421,444
2020	$3,846,632	$3,850,626	$1,240,447	$-3,994
2019	$3,042,478	$3,250,708	$850,664	$-208,230
2018	$3,207,263	$3,107,978	$993,021	$99,285

WELLNESS NETWORKS INC