WELLNESS WORX INC (EIN 832689231) - 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

2017

Legal Domicile

Principal Officer

JOHN ZABASKY

Phone

8055481637

Tax Period

2023-01-01 to 2023-12-31

WELLNESS WORX INC, founded in 2017, is a major nonprofit in the Health Care sector that reported $103.7M in total revenue in fiscal year 2023. Revenue surged 44% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE SUBSIDIZED HEALTH AND WELLNESS SERVICES TO LOW INCOME WORKERS.

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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 $0

Program Service Revenue $103,651,554

Investment Income $15

Other Revenue $0

TOTAL REVENUE $103,651,569

Expense Breakdown

Grants Paid $103,469,744

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $103,499,744

Other Expenses $36,664

TOTAL EXPENSES $103,506,408

Year-over-Year Comparison

	2023	2022	Change
Revenue	$103,651,569	$71,828,531	+0.4%
Expenses	$103,506,408	$71,783,750	+0.4%
Net Income	$145,161	$44,781	+2.2%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIGETTE VAYSBERG	SECRETARY, DIRECTOR	5.00	Officer Director	$0	$0	$0
SHARON ROWELL	TREASURER, DIRECTOR	10.00	Officer Director	$0	$0	$0
JOHN ZABASKY	PRESIDENT, DIRECTOR	10.00	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
2024	No data	No data	No data	No data
2023	$103,651,569	$103,506,408	$299,761	$145,161
2022	$71,828,531	$71,783,750	$154,600	$44,781
2021	$38,223,719	$38,218,460	$109,819	$5,259
2020	$21,442,258	$21,440,063	$4,560	$2,195
2019	$34,845,608	$34,854,743	$2,365	$-9,135

WELLNESS WORX INC