Wellsprings Friends School

EIN: 931123932 501(c)(3)

Eugene, OR

Total Revenue
$847,595
Total Expenses
$774,714
Total Assets
$615,306
Net Assets
$304,357
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
OR
Principal Officer
Dante Zuniga-West
Phone
5416861223
Tax Period
2024-07-01 to 2025-06-30

Wellsprings Friends School, founded in 1994, is a small nonprofit that reported $848K in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $775K left a modest 9% surplus.

Mission

Wellsprings provides alternative learning approaches, supportive community, and a culture of individual affirmation, in which teenagers are mentored and assisted towards meeting the challenges of adolescence and adulthood.

Program Service Accomplishments

Program 1
Expenses: $629,511 Revenue: $723,071

1. Provided an alternative, personalized and strength-based education to an eclectic community of 71 students, the majority referred to us from 4 districts in Lane County. Matriculated 21 graduates...

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1. Provided an alternative, personalized and strength-based education to an eclectic community of 71 students, the majority referred to us from 4 districts in Lane County. Matriculated 21 graduates. 28% of the students were IEP/504 special needs.2. With the help of Glen Creek Investments LLC, our school was able to complete a much-needed refinance, stabilizing our reserves and putting us on firmer financial ground. Our staff retention efforts received a major boost with a $40,000 grant from the James F. and Marion L. Miller Foundation, ensuring that the compassionate educators who make Wellsprings shine can continue their work without interruption. In addition, we were honored to receive a $1,500 grant from Women's Gift and another $5,000 grant from our partners at the Chambers Family Foundation, which will help us begin replacing our outdated Chromebooks.3. From Family Night in the fall to our all-school pumpkin patch field trip, students, staff, and families made memories together. The annual Trunk-or-Treat was a howling good time, complete with creative costumes and spooky fun. Our Community Dinner in Fall featured delicious home-cooked favorites like stuffing, sweet potatoes, and pies, thanks to our amazing staff, students, families, and Board. The debut of the wellSPRING Celebration in May was a creative showcase of what makes our school so special. From student artwork and performances to live music by the Whiteaker Hot Club, it was a memorable highlight!4. Thanks to support from the Cow Creek Band of Umpqua Tribe of Indians and generous donors, our dream of a permanent outdoor classroom came to life. The project is complete with new garden beds and native plants that fill the area with life and purpose. The outdoor classroom isn't just a structure in the wetlands - it's an instrumental part of our campus, reinforcing Wellsprings' values of experiential learning, community involvement, and honoring the natural environment.5. Out front, a new sign was installed that more accurately explains what Wellsprings does and what we stand for.6. We continued our collaboration with HOOTS to provide on-site counseling and medical advice to our students on a walk-in basis once a week.7. Provided local non-profit, Huerto De La Familia, two garden plots on our property for use by local Latino families. Continued to provide use of our building outside of school hours to several non-profits and other volunteer community organizations.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $122,868
Program Service Revenue $723,071
Investment Income $719
Other Revenue $937
TOTAL REVENUE $847,595

Expense Breakdown

Grants Paid $0
Salaries & Benefits $555,049
Fundraising Expenses $28,205
Program Expenses $629,511
Other Expenses $219,665
TOTAL EXPENSES $774,714

Year-over-Year Comparison

2024 2023 Change
Revenue $847,595 $618,641 +0.4%
Expenses $774,714 $726,594 +0.1%
Net Income $72,881 $-107,953 -1.7%
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
7
Independent Members
7
Employees
12
Volunteers
12

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
$82,398
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dante Zuniga-West Head of School 40.00
Officer
$72,163 $10,235 $82,398
John Morse Board Member 1.50
Director
$0 $0 $0
Bill Goldsmith Treasurer 1.50
Officer Director
$0 $0 $0
Janell McCoy Board Member 1.50
Director
$0 $0 $0
Elizabeth Bruno Board Member 1.50
Director
$0 $0 $0
John Etter Secretary 1.50
Officer Director
$0 $0 $0
Lisette Ewing President 3.00
Officer Director
$0 $0 $0
Jim Luzzi Board Member 1.50
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
2025 $847,595 $774,714 $615,306 $72,881
2024 $618,641 $726,594 $443,822 $-107,953
2023 $689,668 $696,643 $527,071 $-6,975
2022 $515,433 $659,598 $516,880 $-144,165
2021 $706,378 $653,151 $706,393 $53,227
2020 $672,032 $629,960 $649,700 $42,072
2019 $546,235 $603,965 $531,481 $-57,730
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