Wellspring Kingdom Enrichment Inc (EIN 454822415) - 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

2011

Legal Domicile

Phone

6615990908

Tax Period

2024-01-01 to 2024-12-31

Wellspring Kingdom Enrichment Inc, founded in 2011, is a small nonprofit in the Mental Health sector that reported $370K in total revenue in fiscal year 2024.

Mission

Wellspring is a local non-profit with a heart to provide opportunities for quality personal growth and wholeness through conseling, coaching, and training to encourage individual identity, vision and destiny. In Kern County, there is a significant gap in resources available to people who fall below the middle class (who can afford life-skill services) yet above very low income levels (who have free services available).

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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 $110,954

Program Service Revenue $258,857

Investment Income $0

Other Revenue $0

TOTAL REVENUE $369,811

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $247,765

Fundraising Expenses $0

Program Expenses $376,244

Other Expenses $126,479

TOTAL EXPENSES $376,244

Year-over-Year Comparison

	2024	2023	Change
Revenue	$369,811	$363,633	+0.0%
Expenses	$376,244	$352,060	+0.1%
Net Income	$-6,433	$11,573	-1.6%

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

N/A

Employees

N/A

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	Role	Reportable Comp	Other Comp	Total
Sherry Rose	President	Officer Director	$0	$0	$0
Tami Smith-Lopez	Vice President	Officer Director	$0	$0	$0
Mary Sawyer	Secretary	Director	$0	$0	$0
Brenda Gray CPA	Treasurer	Officer Director	$0	$0	$0
Timothy Berry	Board Member	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
2025	No data	No data	No data	No data
2024	$369,811	$376,244	$64,602	$-6,433
2023	$363,633	$352,060	$71,035	$11,573
2022	$316,425	$317,793	$59,462	$-1,368
2021	$257,928	$235,775	$60,830	$22,153

Wellspring Kingdom Enrichment Inc