Recreation & Sports
(N30)
IRS Verified
DX Registered
990 on File
WORKSITE WELLNESS COUNCIL OF MASSACHUSETTS INC
Financial strength (30%)
82/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$98K
Total Revenue
$54K
Total Expenses
$64K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.7%
Fundraising Efficiency
N/A
Operating Reserve
14.22x
Liability-to-Asset
10.1%
Revenue Diversification
99.9%
Compared with Peers
FY 2025
Compared with 5,880 similar organizations
(United States, Recreation & Sports, under $100K in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
66.7% | 91.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.9% | 2.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.2 mo | 9.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 83.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
96.8% | -0.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-19.3% | -0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
45.1% | 7.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $98K | $54K | $64K | 66.7% | 0 |
| 2024 | $50K | $67K | $20K | 65.8% | 0 |
| 2023 | $84K | $74K | $36K | 52.2% | 0 |
| 2022 | $69K | $89K | $26K | 69.5% | 0 |
| 2021 | $85K | $49K | N/A | — | 0 |
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