Walnut Creek, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Wellspring Educational Services Inc, founded in 2013, is a community nonprofit in the Education sector that reported $4.0M in total revenue in fiscal year 2022. The organization ran a surplus of $773K, a strong 19% operating margin.
Our mission is to provide relationship-based intervention for children with Autism and other related developmental challenges whose unique needs require a warm and trans-disciplinary approach in order to access their full potential.
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)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $3,968,373 | $3,762,392 | +0.1% |
| Expenses | $3,194,892 | $2,872,869 | +0.1% |
| Net Income | $773,481 | $889,523 | -0.1% |
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 |
|---|---|---|---|---|---|---|
| Robin Hauge | President/CEO | 32.00 |
Officer
Director
|
$157,441 | $0 | $157,441 |
| Dana Sassone | Secretary/CEO | 20.00 |
Officer
Director
|
$147,997 | $0 | $147,997 |
| Addie Chan-Beaudry | Asst Director | 40.00 |
|
$128,390 | $0 | $128,390 |
| Brittney Payne | Speech Pathologist | 40.00 |
|
$106,676 | $0 | $106,676 |
| Lauren Geraci | Teacher | 40.00 |
|
$101,177 | $0 | $101,177 |
| Lisa Soloway | Treasurer | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Patricia Curtin | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Roger Eng | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Seth Hamalian | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Sherry Sarintra | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | No data | No data | No data | No data |
| 2023 | $3,968,373 | $3,194,892 | $5,564,783 | $773,481 |
| 2022 | $3,762,392 | $2,872,869 | $4,538,425 | $889,523 |
| 2021 | $4,233,377 | $3,030,033 | $3,658,351 | $1,203,344 |
| 2020 | $3,660,198 | $3,082,207 | $3,112,187 | $577,991 |
| 2019 | $3,427,700 | $2,454,274 | $2,030,937 | $973,426 |
| 2018 | $2,690,148 | $2,336,332 | $1,056,657 | $353,816 |
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