WELLNESS NETWORKS INC

EIN: 382464851 501(c)(3) Diseases & Disorders

HIGHLAND PARK, MI

Total Revenue
$1,525,650
Total Expenses
$4,409,019
Total Assets
$9,660,716
Net Assets
$-3,035,035
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
MI
Principal Officer
TIMOTHY D DYER
Phone
4142731991
Tax Period
2024-09-01 to 2025-08-31

WELLNESS NETWORKS INC, founded in 1983, is a community nonprofit in the Diseases & Disorders sector that reported $1.5M in total revenue in fiscal year 2024. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $4.4M exceeded revenue, resulting in a 189% operating deficit.

Mission

VISION: VIVENT HEALTH ENVISIONS AN END TO THE HIV/AIDS EPIDEMIC.MISSION: TO END HIV/AIDS BY PROVIDING INTEGRATED, PERSONALIZED, JUDGMENT-FREE HEALTHCARE, SOCIAL SERVICES, AND EFFECTIVE PREVENTION STRATEGIES.

Program Service Accomplishments

Program 1
Expenses: $1,632,165

SOCIAL SERVICES - BY HELPING PATIENTS OVERCOME BARRIERS TO HEALTH CARE RELATED TO POVERTY, DISCRIMINATION, HOMELESSNESS, AND HUNGER, VIVENT HEALTH ALLOWS PATIENTS TO FOCUS ON SUCCESSFULLY ADHERING TO...

Read more

SOCIAL SERVICES - BY HELPING PATIENTS OVERCOME BARRIERS TO HEALTH CARE RELATED TO POVERTY, DISCRIMINATION, HOMELESSNESS, AND HUNGER, VIVENT HEALTH ALLOWS PATIENTS TO FOCUS ON SUCCESSFULLY ADHERING TO COMPLEX TREATMENT REGIMENS THAT AFFORD THEM THE BEST OPPORTUNITY FOR HEALTH. IN FY2025, VIVENT HEALTH MICHIGAN SERVED 292 CLIENTS WITH 720 FOOD PANTRY ORDERS, AND SERVED 35 HOUSING CLIENTS, 66% OF WHOM RECEIVED HOUSING FINANCIAL SUPPORT. IN ALL LOCATIONS, VIVENT HEALTH PARTNERS WITH OTHER ORGANIZATIONS TO AVOID UNNECESSARY DUPLICATION OF SERVICES.

Program 2
Expenses: $331,453

PREVENTION SERVICES - IN ALL LOCATIONS, VIVENT HEALTH PROVIDES AGGRESSIVE, TARGETED EDUCATION, PREVENTION AND TESTING SERVICES. IN FY2025, VIVENT HEALTH CONDUCTED 11,859 HIV TESTS, 3,210 HEPATITIS C...

Read more

PREVENTION SERVICES - IN ALL LOCATIONS, VIVENT HEALTH PROVIDES AGGRESSIVE, TARGETED EDUCATION, PREVENTION AND TESTING SERVICES. IN FY2025, VIVENT HEALTH CONDUCTED 11,859 HIV TESTS, 3,210 HEPATITIS C (HCV) TESTS, AND 19,784 STI TESTS. VIVENT HEALTH PROVIDED HIV AND STI PREVENTION AND RISK REDUCTION COUNSELING FOR MEN WHO HAVE SEX WITH MEN, PEOPLE WHO INJECT DRUGS, AND OTHERS AT-RISK FOR HIV, HCV AND STI, INCLUDING THE DISTRIBUTION OF MORE THAN 2,474,964 CONDOMS, THROUGH PERSONAL INTERVENTIONS, SOCIAL MEDIA AND THE VIVENT HEALTH ONLINE DEPOT; HIV/HCV/STI COUNSELING AND TESTING SERVICES; SYRINGE ACCESS SERVICES (MORE THAN 2.8 MILLION SYRINGES WERE DISTRIBUTED), HARM REDUCTION, NAVIGATION AND REFERRAL SERVICES; AND OVERDOSE PREVENTION EDUCATION (DISTRIBUTED 49,584 DOSES OF NALOXONE AND 2,777 INDIVIDUALS REPORTED SAVING A LIFE WITH NALOXONE).

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,329,476
Program Service Revenue $0
Investment Income $0
Other Revenue $196,174
TOTAL REVENUE $1,525,650

Expense Breakdown

Grants Paid $395,202
Salaries & Benefits $1,312,500
Fundraising Expenses $6,466
Program Expenses $1,963,618
Other Expenses $2,701,317
TOTAL EXPENSES $4,409,019

Year-over-Year Comparison

2024 2023 Change
Revenue $1,525,650 $3,018,792 -0.5%
Expenses $4,409,019 $3,831,318 +0.2%
Net Income $-2,883,369 $-812,526 +2.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Sign In

Governance

Voting Members
19
Independent Members
19
Employees
22
Volunteers
21

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
5
$1,562,549
Total Directors
25
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NOEL LANDUYT PHD MA BOARD CHAIR 1.00
Officer Director
$0 $0 $0
MICHAEL MURPHY BOARD VICE CHAIR 1.00
Officer Director
$0 $0 $0
AIMEE BECKER MD BOARD MEMBER 1.00
Director
$0 $0 $0
AISHA WHITE MD BOARD MEMBER (END 12/2024) 1.00
Director
$0 $0 $0
ARVAN CHAN NON-VOTING, RETIRED CHAIR 1.00
Director
$0 $0 $0
CLARENCE JENNINGS JR BOARD MEMBER 1.00
Director
$0 $0 $0
EVE MOKOTOFF MPH BOARD MEMBER 1.00
Director
$0 $0 $0
FRED SSEWAMALA PHD BOARD MEMBER (END 12/2024) 1.00
Director
$0 $0 $0
GORDON MYERS BOARD MEMBER (END 12/2024) 1.00
Director
$0 $0 $0
HON BRIAN SIMS BOARD MEMBER 1.00
Director
$0 $0 $0
IRENE JAKIMCIUS BOARD MEMBER (START 12/2024) 1.00
Director
$0 $0 $0
JAMES SUMERS BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN MAGNELIA BOARD MEMBER (START 12/2024) 1.00
Director
$0 $0 $0
JOHN NYGREN BOARD MEMBER 1.00
Director
$0 $0 $0
KEVIN HAYNES BOARD MEMBER 1.00
Director
$0 $0 $0
MARCUS LEONARD BOARD MEMBER 1.00
Director
$0 $0 $0
MATT BROWNING BOARD MEMBER 1.00
Director
$0 $0 $0
MIKE ROMANO BOARD MEMBER 1.00
Director
$0 $0 $0
POONNASA CORN BOARD MEMBER 1.00
Director
$0 $0 $0
ROBBIE HARRIFORD MD BOARD MEMBER (END 12/2024) 1.00
Director
$0 $0 $0
ROBERT GAROFALO MD BOARD MEMBER 1.00
Director
$0 $0 $0
RYAN BECK BOARD MEMBER (START 12/2024) 1.00
Director
$0 $0 $0
RYAN COX BOARD MEMBER (END 12/2024) 1.00
Director
$0 $0 $0
SABORIA THOMAS MD MPH BOARD MEMBER (START 12/2024) 1.00
Director
$0 $0 $0
SUSSANN KOTARA MD BOARD MEMBER 1.00
Director
$0 $0 $0
BRANDON HILL CHIEF EXECUTIVE OFFICER 1.00
Officer
$0 $132,399 $701,518
TIMOTHY D DYER EXECUTIVE VP & CFO 1.00
Officer
$0 $86,447 $529,532
MARGARET G LIDSTONE CHIEF DEVELOP. OFFICER (END 07/2025) 1.00
Officer
$0 $55,778 $331,499
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 $1,525,650 $4,409,019 $9,660,716 $-2,883,369
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
Explore More Nonprofits
Top 100 Nonprofits in Michigan Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare WELLNESS NETWORKS INC with other nonprofits in Michigan and across the country.