Still Water Wellness Group

EIN: 852469391 501(c)(3)

Dana Point, CA

Total Revenue
$5,065,932
Total Expenses
$4,567,938
Total Assets
$514,442
Net Assets
$508,990
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
CA
Principal Officer
Robert J LaMattina
Phone
6039668389
Tax Period
2023-01-01 to 2023-12-31

Still Water Wellness Group, founded in 2020, is a community nonprofit that reported $5.1M in total revenue in fiscal year 2023. Revenue surged 100% from the prior year, signaling strong growth momentum. Expenses of $4.6M left a modest 10% surplus.

Mission

PROVIDE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO THE COMMUNITY.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $5,065,792
Investment Income $140
Other Revenue $0
TOTAL REVENUE $5,065,932

Expense Breakdown

Grants Paid $850
Salaries & Benefits $945,044
Fundraising Expenses $0
Program Expenses $4,258,688
Other Expenses $3,622,044
TOTAL EXPENSES $4,567,938

Year-over-Year Comparison

2023 2022 Change
Revenue $5,065,932 $2,537,918 +1.0%
Expenses $4,567,938 $2,450,485 +0.9%
Net Income $497,994 $87,433 +4.7%
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

Sign In

Governance

Voting Members
1
Independent Members
N/A
Employees
N/A
Volunteers
4

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
1
$100,089
Total Directors
1
$100,089
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Robert J LaMattina President 5.00
Officer Director
$0 $0 $100,089
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 $5,065,932 $4,567,938 $514,442 $497,994
2022 $2,537,918 $2,450,485 $88,245 $87,433
2021 $455,122 $652,645 $804 $-197,523
2020 $217,223 $93,633 $190,561 $123,590
Explore More Nonprofits
→Top 100 Nonprofits in California →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare Still Water Wellness Group with other nonprofits in California and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.