Wellspring Pregnancy Health Center Inc (EIN 470728954) - 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

1989

Legal Domicile

Principal Officer

Mary Hall

Phone

4024637785

Tax Period

2024-01-01 to 2024-12-31

Wellspring Pregnancy Health Center Inc, founded in 1989, is a small nonprofit in the Health Care sector that reported $415K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $187K, a strong 45% operating margin.

Mission

To enable individuals to make wise choices regarding relationships, pregnancy and their futures by showing Christs unconditional love as we share information and offer physical, emotional, and spiritual support.

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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 $396,677

Program Service Revenue $0

Investment Income $20,506

Other Revenue $-2,187

TOTAL REVENUE $414,996

Expense Breakdown

Grants Paid $0

Salaries & Benefits $86,705

Fundraising Expenses $29,469

Program Expenses $144,093

Other Expenses $141,276

TOTAL EXPENSES $227,981

Year-over-Year Comparison

	2024	2023	Change
Revenue	$414,996	$373,403	+0.1%
Expenses	$227,981	$203,360	+0.1%
Net Income	$187,015	$170,043	+0.1%

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

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

$44,583

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amanda Hoffman	President	5.00	Officer	$0	$0	$0
Frank Musalek	Vice President	3.00	Officer	$0	$0	$0
Kelly Flanigan	Secretary	3.00	Officer	$0	$0	$0
Dan Dowling	Treasurer	1.00	Officer	$0	$0	$0
Liza Groteleuschen	Director	1.00	Director	$0	$0	$0
Stacie Widhelm	Director	1.00	Director	$0	$0	$0
Lindsay Shaw	Director	1.00	Director	$0	$0	$0
Pastor Lon Landsmann	Director	1.00	Director	$0	$0	$0
Mary Hall	Executive Director	35.00	Director	$44,583	$0	$44,583

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	$414,996	$227,981	$681,153	$187,015
2023	$373,403	$203,360	$484,278	$170,043
2022	$328,926	$161,716	$297,739	$167,210

Wellspring Pregnancy Health Center Inc