WELLSPRING WOMEN'S CENTER

EIN: 911752615 501(c)(3) Human Services

SACRAMENTO, CA

Total Revenue
$1,322,077
Total Expenses
$1,241,567
Total Assets
$2,522,394
Net Assets
$2,427,128
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
CA
Principal Officer
GENELLE SMITH
Phone
9164549688
Tax Period
2024-10-01 to 2025-09-30

WELLSPRING WOMEN'S CENTER, founded in 1987, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Expenses of $1.2M left a modest 6% surplus.

Mission

WELLSPRING WOMEN'S CENTER IN THE OAK PARK COMMUNITY NURTURES THE INNATE GOODNESS AND PERSONAL SELF-ESTEEM OF WOMEN AND THEIR CHILDREN. OUR DROP-IN CENTER PROVIDES RESPITE AND SERVICES BASED ON "HOSPITALITY WITH DIGNITY AND LOVE."

Program Service Accomplishments

Program 1
Expenses: $257,197

SAFETY NET SERVICES - THIS PROGRAM PROVIDES EMERGENCY SERVICES TO THOSE IN NEED OF HELP. THE PROGRAM NOT ONLY MEETS PRACTICAL NEEDS WITH ITEMS SUCH AS HYGIENE SUPPLIES OR BUS TICKETS, BUT ALSO HELPS...

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SAFETY NET SERVICES - THIS PROGRAM PROVIDES EMERGENCY SERVICES TO THOSE IN NEED OF HELP. THE PROGRAM NOT ONLY MEETS PRACTICAL NEEDS WITH ITEMS SUCH AS HYGIENE SUPPLIES OR BUS TICKETS, BUT ALSO HELPS BOLSTER THE DIGNITY AND HOPE OF PEOPLE UNDER DURESS. WE DISTRIBUTED OVER 150,000 DIAPERS AND 8,000 BUS TICKETS DURING THE FICAL YEAR ENDED SEPTEMBER 30, 2025. WELLSPRING RECEIVED $265,502 OF IN-KIND DONATION SUPPORT FOR THIS PROGRAM.

Program 2
Expenses: $271,462

NUTRITION PROGRAM - WE TAKE A HOLISTIC APPROACH TO SUPPORTING THE WELL-BEING OF OUR GUESTS, AND NUTRITION IS A KEY COMPONENT OF THAT COMMITMENT. EACH MORNING, WE SERVE NOURISHING MEALS WITH AN...

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NUTRITION PROGRAM - WE TAKE A HOLISTIC APPROACH TO SUPPORTING THE WELL-BEING OF OUR GUESTS, AND NUTRITION IS A KEY COMPONENT OF THAT COMMITMENT. EACH MORNING, WE SERVE NOURISHING MEALS WITH AN EMPHASIS ON FRESH FRUITS, VEGETABLES, SALADS, AND OTHER HEALTHY, LOW-FAT, LOW-SUGAR OPTIONS. WE ALSO HONOR THE DIVERSITY OF OUR COMMUNITY BY CELEBRATING CULTURAL AND NATIONAL HOLIDAYS WITH SPECIAL MEALS THAT BRING PEOPLE TOGETHER AND FOSTER A SENSE OF BELONGING. DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2025, THE MEAL PROGRAM BENEFITED FROM $112,101 IN IN-KIND DONATIONS, HELPING US PROVIDE QUALITY MEALS TO THOSE WE SERVE. A TOTAL OF 27,291 GUESTS VISITED FOR A MEAL DURING THE YEAR. FOR MANY INDIVIDUALS, THE MORNING MEAL WE PROVIDE IS THE MOST SUBSTANTIAL MEAL OF THEIR DAY.

Program 3
Expenses: $442,788

WOMEN'S WELLNESS PROGRAM - THE WOMEN'S WELLNESS PROGRAM ENHANCES THE WELL-BEING OF OUR GUESTS AND THE BROADER COMMUNITY THROUGH THE PROVISION OF SOCIAL WORK SERVICES AND BY CREATING OPPORTUNITIES FOR...

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WOMEN'S WELLNESS PROGRAM - THE WOMEN'S WELLNESS PROGRAM ENHANCES THE WELL-BEING OF OUR GUESTS AND THE BROADER COMMUNITY THROUGH THE PROVISION OF SOCIAL WORK SERVICES AND BY CREATING OPPORTUNITIES FOR HEALING, COMMUNITY BUILDING, EMPOWERMENT, CREATIVITY, AND JOY. THE PROGRAM PROVIDES A WELCOMING AND AFFIRMING ENVIRONMENT WHERE INDIVIDUALS CAN ACCESS SUPPORT, DEVELOP CONNECTIONS, AND STRENGTHEN THEIR OVERALL WELLNESS. DURING THIS FISCAL YEAR, THE WOMEN'S WELLNESS PROGRAM BENEFITED FROM $74,240 IN EXPERT IN-KIND VOLUNTEER SUPPORT, ENHANCING OUR ABILITY TO DELIVER HIGH-QUALITY SERVICES AND MEANINGFUL PROGRAMMING. A SPECIAL COMPONENT OF THE WOMEN'S WELLNESS PROGRAM IS THE ART OF BEING PROGRAM, WHICH USES CREATIVE EXPRESSION TO SUPPORT HEALING, SELF-DISCOVERY, AND COMMUNITY CONNECTION. DURING THE FISCAL YEAR, 1,733 INDIVIDUALS PARTICIPATED IN ARTS PROGRAMMING THROUGH ART OF BEING. TO SUPPORT THESE EXPERIENCES, WELLSPRING RECEIVED $48,966 IN DONATED ART MATERIALS, EXPANDING ACCESS TO CREATIVE RESOURCES FOR OUR GUESTS AND COMMUNITY MEMBERS.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,213,182
Program Service Revenue $0
Investment Income $63,196
Other Revenue $45,699
TOTAL REVENUE $1,322,077

Expense Breakdown

Grants Paid $512,455
Salaries & Benefits $414,873
Fundraising Expenses $118,266
Program Expenses $1,004,268
Other Expenses $314,239
TOTAL EXPENSES $1,241,567

Year-over-Year Comparison

2024 2023 Change
Revenue $1,322,077 $1,317,684 +0.0%
Expenses $1,241,567 $1,117,364 +0.1%
Net Income $80,510 $200,320 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
8
Volunteers
178

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
4
$77,475
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TIFF HARTER CHAIR 5.00
Officer Director
$0 $0 $0
CHRIS BOESSENECKER TREASURER 3.00
Officer Director
$0 $0 $0
RANDALL RODDA SECRETARY 3.00
Officer Director
$0 $0 $0
NICOLE BURTON DIRECTOR 1.00
Director
$0 $0 $0
LUPE GONZALES DIRECTOR 1.00
Director
$0 $0 $0
JARROD FISHER DIRECTOR 1.00
Director
$0 $0 $0
MAXIE HOLMBERG DIRECTOR 1.00
Director
$0 $0 $0
SHARON HUNTSMAN DIRECTOR 1.00
Director
$0 $0 $0
KELLIE SCHNEIDER DIRECTOR 1.00
Director
$0 $0 $0
NICOLE WARDLAW DIRECTOR 1.00
Director
$0 $0 $0
LOYAL TERRY DIRECTOR 1.00
Director
$0 $0 $0
CHRISTY GRELLAS DIRECTOR 1.00
Director
$0 $0 $0
MARY ANN KEATING DIRECTOR 1.00
Director
$0 $0 $0
SARAH WOOLSTON DIRECTOR 1.00
Director
$0 $0 $0
GENELLE SMITH EXECUTIVE DIRECTOR 40.00
Officer
$77,475 $0 $77,475
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
2025 $1,322,077 $1,241,567 $2,522,394 $80,510
2024 $1,317,684 $1,117,364 $2,364,006 $200,320
2023 $1,142,212 $967,274 $2,013,835 $174,938
2022 $1,135,171 $962,549 $1,783,792 $172,622
2021 $1,147,813 $860,931 $1,711,272 $286,882
2020 $890,809 $666,663 $1,427,621 $224,146
2019 $771,087 $715,044 $1,165,047 $56,043
2018 $712,352 $710,514 $1,090,000 $1,838
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