WELLSHARE INTERNATIONAL (EIN 411397062) - 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

1979

Legal Domicile

Principal Officer

EVAN CURTIN

Phone

6128713759

Tax Period

2024-01-01 to 2024-12-31

WELLSHARE INTERNATIONAL, founded in 1979, is a community nonprofit in the International Affairs sector that reported $5.1M in total revenue in fiscal year 2024. Revenue surged 126% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.8M, a strong 36% operating margin.

Mission

THE MISSION OF WELLSHARE INTERNATIONAL IS TO ADVANCE SUSTAINABLE COMMUNITY HEALTH AROUND THE WORLD.

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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 $3,971,779

Program Service Revenue $1,087,291

Investment Income $61,755

Other Revenue $0

TOTAL REVENUE $5,120,825

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,337,705

Fundraising Expenses $151,160

Program Expenses $2,588,724

Other Expenses $950,703

TOTAL EXPENSES $3,288,408

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,120,825	$2,266,827	+1.3%
Expenses	$3,288,408	$2,443,004	+0.3%
Net Income	$1,832,417	$-176,177	-11.4%

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

$196,394

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE HEEREY	EXEC. DIR. (	40.00	Officer	$87,644	$17,070	$104,714
EVAN CURTIN	EXECUTIVE DI	40.00	Officer	$87,275	$4,405	$91,680
ALEXANDRA DE KESEL LOFTHUS	PRESIDENT	1.75	Officer Director	$0	$0	$0
PRITIKA KUMAR	VICE PRESIDE	0.75	Officer Director	$0	$0	$0
MOHAMED OMAR	TREASURER	2.00	Officer Director	$0	$0	$0
MARCO ORTIZ	SECRETARY	0.75	Officer Director	$0	$0	$0
MIKE CROW	DIRECTOR	1.50	Director	$0	$0	$0
STELA CENTER	DIRECTOR	1.50	Director	$0	$0	$0
MAKABONGWE NGULUBE	DIRECTOR	0.88	Director	$0	$0	$0
JAMIE ROQUEBERT	DIRECTOR	1.50	Director	$0	$0	$0
BERNADETTE FOH	DIRECTOR	1.75	Director	$0	$0	$0
MARCELO HENGELTRAUB	DIRECTOR	0.88	Director	$0	$0	$0
NAOMI SADIGHI	DIRECTOR	0.88	Director	$0	$0	$0
LINDA NELSON	DIRECTOR	1.00	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
2024	$5,120,825	$3,288,408	$3,297,628	$1,832,417
2023	$2,266,827	$2,443,004	$1,736,689	$-176,177
2022	$2,768,564	$2,429,561	$1,677,868	$339,003
2021	$2,573,220	$2,087,847	$940,048	$485,373
2020	$1,672,667	$1,611,857	$594,332	$60,810
2019	$1,258,297	$1,397,061	$301,666	$-138,764
2018	$1,610,291	$1,580,155	$529,736	$30,136

WELLSHARE INTERNATIONAL