MITCHELL, SD
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)WELLSPRING INC C/O ABBOTT HOUSE, founded in 1990, is a community nonprofit in the Human Services sector that reported $3.3M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $3.7M exceeded revenue, resulting in a 12% operating deficit.
WELLSPRING'S, DBA WELLFULLY, MISSION IS TO PROVIDE HEALTH, RECOVERY AND DEVELOPMENT SERVICES TO ALL ADOLESCENT YOUTH. VISION: WE FOCUS ON BEING THE PREMIER ADOLESCENT CARE PROVIDER IN THE REGION. SERVICE: WE SERVE YOUTH BETWEEN THE AGES OF 10 AND 18 WHO HAVE SIGNIFICANT MENTAL HEALTH, SUBSTANCE ABUSE, AND BEHAVIORAL CHALLENGES. THESE YOUTH NEED OUR SUPPORT TO SAFELY FUNCTION IN THEIR HOMES, SCHOOLS, AND OUR COMMUNITY. THROUGH WELLFULLY'S HIGH QUALITY RESIDENTIAL AND AFTERSCHOOL PROGRAMS, YOUTH DEVELOP EFFECTIVE COPING SKILLS, MAKE BETTER LIFE CHOICES, AND RECEIVE ONGOING SUPPORT FOR A SUCCESSFUL FUTURE.
COUNSELING FOR FAMILIES AND ADOLESCENTS WITH EMOTIONAL, BEHAVIOR, OR CHEMICAL DEPENDENCY PROBLEMS. WE SERVED 97 INDIVIDUALS IN THE ADDICTION RECOVERY UNIT, 11 IN THE BEHAVIORAL HEALTH CARE UNIT, 25...
COUNSELING FOR FAMILIES AND ADOLESCENTS WITH EMOTIONAL, BEHAVIOR, OR CHEMICAL DEPENDENCY PROBLEMS. WE SERVED 97 INDIVIDUALS IN THE ADDICTION RECOVERY UNIT, 11 IN THE BEHAVIORAL HEALTH CARE UNIT, 25 IN THE PSYCHIATRIC RESIDENTIAL TREATMENT FACILITY, AND 217 IN THE ADOLESCENT CRISIS CARE UNIT FOR THE YEAR ENDED 6/30/25.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $3,270,527 | $4,020,647 | -0.2% |
| Expenses | $3,663,110 | $4,235,829 | -0.1% |
| Net Income | $-392,583 | $-215,182 | +0.8% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| BOB BURKE | COO/CEO | 40.00 |
Officer
|
$87,772 | $0 | $99,126 |
| SAMANTHA JOHNSON | PRESIDENT | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAN MAGUIRE | PAST PRESIDE | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| DR CHRISTOPHER ROBBINS | SECRETARY | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| SHELIA JOHNSON | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| ASHLEY BRADSKY | BOARD MEMBER | N/A |
Director
|
$0 | $0 | $0 |
| DAVE JOHNSON | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| HOLLY LIEN | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| MARYANN PETROTTO | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| TREVOR MOYLE | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $3,270,527 | $3,663,110 | $5,385,162 | $-392,583 |
| 2024 | $4,020,647 | $4,235,829 | $5,735,472 | $-215,182 |
| 2023 | $3,726,317 | $4,532,362 | $6,046,581 | $-806,045 |
| 2022 | $3,681,953 | $3,812,066 | $6,665,351 | $-130,113 |
| 2021 | $3,686,076 | $3,173,293 | $6,946,461 | $512,783 |
| 2020 | $2,412,554 | $2,543,199 | $7,168,776 | $-130,645 |
| 2019 | $2,258,303 | $2,181,457 | $7,006,272 | $76,846 |
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