WELLSPRING OF LIFE (EIN 270540298) - 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

2009

Legal Domicile

Tax Period

2022-01-01 to 2022-12-31

WELLSPRING OF LIFE, founded in 2009, is a small nonprofit in the International Affairs sector that reported $156K in total revenue in fiscal year 2022. The organization ran a surplus of $25K, a strong 16% operating margin.

Mission

CHARITABLE AND RELIGIOUS PURPOSES

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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 (2022)

Revenue Breakdown

Contributions & Grants $163,693

Program Service Revenue $0

Investment Income $0

Other Revenue $-7,767

TOTAL REVENUE $155,926

Expense Breakdown

Grants Paid $0

Salaries & Benefits $54,889

Fundraising Expenses $0

Other Expenses $76,230

TOTAL EXPENSES $131,119

Year-over-Year Comparison

	2022	2021	Change
Revenue	$155,926	$150,559	+0.0%
Expenses	$131,119	$150,120	-0.1%
Net Income	$24,807	$439	+55.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROGER SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN KIM	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES LINTON	EXECUTIVE DIRECTOR	20.00	Director Key Emp	$0	$0	$0
JASON BROCK	TREASURER	2.00	Officer Director	$0	$0	$0
LARRY WILSON	CHAIRMAN	1.00	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
2022	$155,926	$131,119	$108,224	$24,807
2021	$150,173	$151,305	$100,382	$-1,132
2020	$144,449	$175,139	$112,390	$-30,690
2019	$146,636	$155,968	$155,483	$-9,332
2019	$154,778	$156,286	$125,415	$-1,508
2018	$230,156	$190,395	$125,769	$39,761

WELLSPRING OF LIFE