WELLSPRING OF GREENBRIER INC (EIN 201943739) - 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

2004

Legal Domicile

Principal Officer

ABIGAIL SPANGLER

Phone

3043922095

Tax Period

2023-01-01 to 2023-12-31

WELLSPRING OF GREENBRIER INC, founded in 2004, is a small nonprofit that reported $260K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $227K left a modest 12% surplus.

Mission

WELLSPRING SEEKS TO CREATE A NON-JUDGMENTAL ENVIRONMENT WHERE DISADVANTAGED PEOPLE WHO LIVE "ON THE EDGE" MAY RECEIVE ASSISTANCE THROUGH MONETARY, EMOTIONAL, AND/OR PHYSICAL HELP.

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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 $278,670

Program Service Revenue $0

Investment Income $-23,020

Other Revenue $3,926

TOTAL REVENUE $259,576

Expense Breakdown

Grants Paid $78,334

Salaries & Benefits $70,123

Fundraising Expenses $0

Program Expenses $216,528

Other Expenses $78,826

TOTAL EXPENSES $227,283

Year-over-Year Comparison

	2023	2022	Change
Revenue	$259,576	$284,375	-0.1%
Expenses	$227,283	$270,755	-0.2%
Net Income	$32,293	$13,620	+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

Employees

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

$60,008

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRED KELLRMAN	BOARD TREASURER	0.50	Officer Director	$0	$0	$0
SCARLETT KELLERMAN	CHAIRPERSON	0.50	Officer Director	$0	$0	$0
SHAYE GADOMSKI	SECRETARY	0.50	Officer Director	$0	$0	$0
BEN YUSIEWICZ	DIRECTOR	0.50	Director	$0	$0	$0
VIVIAN ELCHELBERGER	DIRECTOR	0.50	Director	$0	$0	$0
MARK KELLEY	DIRECTOR	0.50	Director	$0	$0	$0
JENNIFER HEASTER	DIRECTOR	0.50	Director	$0	$0	$0
ABIGAIL SPANGLER	EXECUTIVE DIRECTOR	40.00	Officer	$30,004	$0	$30,004
JOSIAH SPANGLER	DIRECTOR OF OPERATIONS	40.00	Officer	$30,004	$0	$30,004

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	$259,576	$227,283	$109,939	$32,293
2022	$284,375	$270,755	$88,123	$13,620
2021	$208,246	$200,151	$59,565	$8,095
2020	$216,338	$160,125	$51,470	$56,213

WELLSPRING OF GREENBRIER INC