CSCharityScored
80

Wellmont Wexford House

Human Services · Johnson City, Tennessee

311 Princeton Rd Ste 1, Johnson City, TN 37601-2080

EIN: 581859039· Founded: Jun 2003· 23 years active· Filing Year: 2023

Annual Revenue

$9.2M

Total Expenses

$13.1M

Total Assets

$12.0M

Program Spending

69%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$192K

1.5% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$5.6M

Total Payroll

$5.8M

44% of total expenses

Where the Money Goes

69%
Programs: 69%
Payroll: 44%
Other overhead: 31%
Program Revenue$9.1M (100%)
Total Expenses$13.1M (100%)
Payroll$5.8M (44%)
Overhead (non-program)31%

Trust Score Breakdown

Program Spending Ratio

69% of expenses go to programs

40%

Revenue & Stability

$9.2M annual revenue

15%

Executive Compensation

$192K total officer comp (1.5% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$12.0M in assets

10%

Data from IRS Form 990 filing (2023). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.