DOMESTIC VIOLENCE & RAPE CRISIS SERVICES OF SARATOGA COUNTY INC (EIN 141644567) - 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

1982

Legal Domicile

Principal Officer

MARGRET FRONK

Phone

5185830280

Tax Period

2024-01-01 to 2024-12-31

DOMESTIC VIOLENCE & RAPE CRISIS SERVICES OF SARATOGA COUNTY INC, founded in 1982, is a community nonprofit in the Human Services sector that reported $2.3M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $2.2M left a modest 5% surplus.

Mission

WELLSPRING PRINCIPALLY PROVIDES SERVICES TO SARATOGA COUNTY RESIDENTS WHO ARE VICTIMS OF DOMESTIC VIOLENCE, RAPE AND SEXUAL ASSAULT.

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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 $1,807,543

Program Service Revenue $366,892

Investment Income $80,931

Other Revenue $40,338

TOTAL REVENUE $2,295,704

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,407,682

Fundraising Expenses $80,188

Program Expenses $1,743,192

Other Expenses $779,151

TOTAL EXPENSES $2,186,833

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,295,704	$1,962,322	+0.2%
Expenses	$2,186,833	$1,956,590	+0.1%
Net Income	$108,871	$5,732	+18.0%

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

201

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
JAKE BEHUNIAK	DIRECTOR	1.00	Director	$0	$0	$0
AMY ROMAN	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA NILES	DIRECTOR	1.00	Director	$0	$0	$0
LISA MUNTER	DIRECTOR	1.00	Director	$0	$0	$0
JULIA MARCO	DIRECTOR	1.00	Director	$0	$0	$0
DEAN KOLLIGIAN	DIRECTOR	1.00	Director	$0	$0	$0
AUDRA HIGGINS	DIRECTOR	1.00	Director	$0	$0	$0
DEANN DEVITT	DIRECTOR	1.00	Director	$0	$0	$0
CARMINE DECRESCENTE	DIRECTOR	1.00	Director	$0	$0	$0
DAVID CUMMING	DIRECTOR	1.00	Director	$0	$0	$0
SHAWN CORP	DIRECTOR	1.00	Director	$0	$0	$0
GIOVANNA DORAZIO	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN PECORA	TREASURER	5.00	Officer Director	$0	$0	$0
KAREN SOSLER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARGARET ROOHAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARGARET SMITH	DIRECTOR	1.00	Director	$0	$0	$0
RYAN SHAW	DIRECTOR	1.00	Director	$0	$0	$0
MARGRET FRONK	EXECUTIVE DIRECTOR	40.00	Officer	$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	No data	No data	No data	No data
2024	$2,295,704	$2,186,833	$6,127,732	$108,871
2023	$1,962,322	$1,956,590	$5,983,021	$5,732
2022	$2,137,794	$1,968,915	$6,022,664	$168,879
2021	$3,368,424	$1,761,108	$5,863,160	$1,607,316
2020	$3,352,475	$1,568,038	$4,398,682	$1,784,437
2019	$1,868,603	$1,485,576	$2,493,740	$383,027
2018	$1,529,691	$1,367,869	$2,011,525	$161,822

DOMESTIC VIOLENCE & RAPE CRISIS SERVICES OF SARATOGA COUNTY INC