WELLSPRING INTERFAITH SOCIAL SERVICES INC (EIN 510151621) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1974

Legal Domicile

Principal Officer

ERMINA MUSTEDANAGIC

Phone

2604226618

Tax Period

2024-01-01 to 2024-12-31

WELLSPRING INTERFAITH SOCIAL SERVICES INC, founded in 1974, is a small nonprofit in the Religion sector that reported $992K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year.

Mission

PEOPLE OF FAITH SERVING THE SOCIAL, PHYSICAL AND EDUCATIONAL NEEDS OF THE COMMUMITY IN ALLEN COUNTY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $955,288

Program Service Revenue $28,378

Investment Income $4,954

Other Revenue $3,249

TOTAL REVENUE $991,869

Expense Breakdown

Grants Paid $0

Salaries & Benefits $724,197

Fundraising Expenses $174,955

Program Expenses $760,367

Other Expenses $338,993

TOTAL EXPENSES $1,063,190

Year-over-Year Comparison

	2024	2023	Change
Revenue	$991,869	$1,232,085	-0.2%
Expenses	$1,063,190	$954,802	+0.1%
Net Income	$-71,321	$277,283	-1.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$95,939

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERMINA MUSTEDANAGIC	CHIEF EXEC.	40.00	Officer	$91,600	$4,339	$95,939
ETHAN BROWN	PRESIDENT	1.00	Officer Director	$0	$0	$0
JAMES WEHRENBERG	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JEFF GRIGGS	TREASURER	1.00	Officer Director	$0	$0	$0
JIM MATTHEWS	SECRETARY	1.00	Officer Director	$0	$0	$0
ASHLEY HAND	DIRECTOR	1.00	Director	$0	$0	$0
LEONARD MASTBAUM	DIRECTOR	1.00	Director	$0	$0	$0
MIKE MCCARTIN	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT MILLER	DIRECTOR	1.00	Director	$0	$0	$0
REV SARA OFNER-SEALS	DIRECTOR	1.00	Director	$0	$0	$0
MARK RUDOLPH	DIRECTOR	1.00	Director	$0	$0	$0
STEVE SMETHERS	DIRECTOR	1.00	Director	$0	$0	$0
TERRI SMITH-LINDVALL	DIRECTOR	1.00	Director	$0	$0	$0
KAREN TILL	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL TOBIN-SMITH	DIRECTOR	1.00	Director	$0	$0	$0
KATHY WEHRLE	DIRECTOR	1.00	Director	$0	$0	$0
LISA WESTON	DIRECTOR	1.00	Director	$0	$0	$0
BRANDEN P WILDEY	DIRECTOR	1.00	Director	$0	$0	$0
ZACH ZEHNER	DIRECTOR	1.00	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
2024	$991,869	$1,063,190	$1,024,831	$-71,321
2023	$1,232,085	$954,802	$1,164,835	$277,283
2022	$628,606	$1,057,360	$805,016	$-428,754
2021	$1,077,876	$800,251	$1,217,192	$277,625
2020	$557,521	$731,965	$1,029,647	$-174,444
2019	$502,433	$850,818	$1,096,039	$-348,385
2018	$1,231,377	$895,872	$1,450,424	$335,505

WELLSPRING INTERFAITH SOCIAL SERVICES INC