THE WELLNESS COLLABORATIVE INC

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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

Legal Domicile

Tax Period

2024-10-01 to 2025-09-30

THE WELLNESS COLLABORATIVE INC is a small nonprofit in the Health Care sector that reported $424K in total revenue in fiscal year 2024. Revenue surged 198% from the prior year, signaling strong growth momentum. Expenses of $405K left a modest 5% surplus.

Mission

Promotes sustainable personal and community health, wellness, and resilience.

Program Service Accomplishments

Program 1

Expenses: $352,258

The Wellness Collaborative Inc. (TWC) engaged over 500 community members in partnership with Massachusetts General Brigham Hospital's PCORI research study on Chronic Pain and Cognitive Decline in...

The Wellness Collaborative Inc. (TWC) engaged over 500 community members in partnership with Massachusetts General Brigham Hospital's PCORI research study on Chronic Pain and Cognitive Decline in 2025, raising awareness and promoting lifestyle interventions. TWCs Telling Lives, Living Histories Pilot Project supported mental health for 6 young adults and seniors through intergenerational conversations and storytelling. The consultative service delivered health and wellness workshops to staff and students at businesses, nonprofits, and schools in Roxbury and Metro Boston. TWC's Co-working membership program extended its reach by collaborating with member organizations to offer culturally competent health and wellness programs to over 3,000 community participants throughout the fiscal year.

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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 $424,021

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $424,021

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $352,258

Other Expenses $404,751

TOTAL EXPENSES $404,751

Year-over-Year Comparison

	2024	2023	Change
Revenue	$424,021	$142,252	+2.0%
Expenses	$404,751	$185,967	+1.2%
Net Income	$19,270	$-43,715	-1.4%

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

N/A

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
KAREN CRADDOCK	Director	10.00	Director	$0	$0	$0
JEANETTE CALLAHAN	Treasurer	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
2025	$424,021	$404,751	$27,512	$19,270
2025	$424,021	$404,751	$27,512	$19,270