Wellspring Living Inc (EIN 582614182) - 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

2001

Legal Domicile

Principal Officer

christian murphy

Phone

4049484673

Tax Period

2023-01-01 to 2023-12-31

Wellspring Living Inc, founded in 2001, is a mid-sized nonprofit in the Religion sector that reported $18.2M in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $7.9M, a strong 43% operating margin.

Mission

Transforming lives of those at risk or victimized by sexual exploitation.

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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 (2023)

Revenue Breakdown

Contributions & Grants $16,107,472

Program Service Revenue $1,368,403

Investment Income $247,482

Other Revenue $482,489

TOTAL REVENUE $18,205,846

Expense Breakdown

Grants Paid $345,316

Salaries & Benefits $7,113,183

Fundraising Expenses $1,211,886

Program Expenses $6,666,552

Other Expenses $2,549,659

TOTAL EXPENSES $10,317,370

Year-over-Year Comparison

	2023	2022	Change
Revenue	$18,205,846	$13,231,848	+0.4%
Expenses	$10,317,370	$8,530,075	+0.2%
Net Income	$7,888,476	$4,701,773	+0.7%

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

182

Volunteers

467

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

$744,566

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mary Frances Bowley	EXECUTIVE DIRECTOR	40.0	Officer	$238,778	$0	$238,778
Christian Murphy	deputy director	40.0	Officer	$167,373	$15,173	$182,546
Amber Stewart	CHIEF CULTURE & STRATEGY OFFIC	40.0	Officer	$132,650	$5,324	$137,974
Alissa Tertichny	CHIEF PROGRAM OFFICER	40.0	Officer	$116,074	$4,686	$120,760
Anita Lancaster	CFO until June 23'	0.0	Officer	$58,202	$6,306	$64,508
Evia Golde	BOARD CHAIR	2.0	Director	$0	$0	$0
Dawn Broms	Board Member	2.0	Director	$0	$0	$0
Matthew Broms	Board Member	2.0	Director	$0	$0	$0
Jordan Brunson	Board Member	2.0	Director	$0	$0	$0
Lisa Brunson	Board Member	2.0	Director	$0	$0	$0
Mary Virginia Coffman	Board Member	2.0	Director	$0	$0	$0
Peter Coffman	Board Member	2.0	Director	$0	$0	$0
Leonce Crump Jr	Board Member	2.0	Director	$0	$0	$0
LaShonda Foy	Board Member	2.0	Director	$0	$0	$0
Angela Franklin	Board Member	2.0	Director	$0	$0	$0
Jason Gaby	Board Member	2.0	Director	$0	$0	$0
Jessica Gaby	Board Member	2.0	Director	$0	$0	$0
Jennifer Hale	BOARD MEMBER AT LARGE	2.0	Director	$0	$0	$0
Stefond Harris	Board Member	2.0	Director	$0	$0	$0
Tricia Holder	DEVELOPMENT CHAIR	2.0	Director	$0	$0	$0
Dionysia Johnson- Massie	Board Member	2.0	Director	$0	$0	$0
Heather Lively	VICE CHAIR	2.0	Director	$0	$0	$0
Jonathan Lively	Board Member	2.0	Director	$0	$0	$0
Janine McKenney	Board Member	2.0	Director	$0	$0	$0
Chandra Moore	Board Member	2.0	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	No data	No data	No data	No data
2023	$18,205,846	$10,317,370	$16,658,528	$7,888,476
2022	$13,231,848	$8,530,075	$10,337,391	$4,701,773
2021	$10,445,616	$8,643,438	$5,433,550	$1,802,178
2020	$9,107,143	$7,760,243	$3,565,992	$1,346,900

Wellspring Living Inc