WELLSPRING

EIN: 943210971 501(c)(3) Religion

MENLO PARK, CA

Total Revenue
$1,466,240
Total Expenses
$1,273,406
Total Assets
$1,629,883
Net Assets
$1,621,774
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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
1994
Legal Domicile
CA
Principal Officer
JAMES C COLI
Phone
6503288966
Tax Period
2024-01-01 to 2024-12-31

WELLSPRING, founded in 1994, is a community nonprofit in the Religion sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 13% surplus.

Mission

TO TEACH CHRISTIAN SPIRITUAL FORMATION PRACTICES TO ENHANCE OUR RELATIONSHIP WITH GOD AND OTHERS.

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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 $1,408,135
Program Service Revenue $37,285
Investment Income $20,820
Other Revenue $0
TOTAL REVENUE $1,466,240

Expense Breakdown

Grants Paid $0
Salaries & Benefits $882,898
Fundraising Expenses $122,840
Program Expenses $847,559
Other Expenses $390,508
TOTAL EXPENSES $1,273,406

Year-over-Year Comparison

2024 2023 Change
Revenue $1,466,240 $1,128,834 +0.3%
Expenses $1,273,406 $1,192,688 +0.1%
Net Income $192,834 $-63,854 -4.0%
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

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Governance

Voting Members
12
Independent Members
7
Employees
9
Volunteers
10

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
$315,003
Total Directors
12
$691,642
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RALPH HARNETT PRESIDENT & BOARD CHAIRMAN 0.83
Officer Director
$0 $0 $0
RICHARD GOTTHARDT SECRETARY 40.00
Officer Director
$84,556 $87,101 $171,657
PATTI PIERCE FOUNDER & BOARD MEMBER 40.00
Director
$125,995 $57,748 $183,743
TERESA O'NEEL FOUNDING TEAM AND BOARD MEMBER 10.00
Director
$51,758 $54,784 $106,542
JAMES CCOLI MANAGING PARTNER 40.00
Officer Director
$98,725 $44,621 $143,346
KEN PEREZ TREASURER 0.42
Officer Director
$0 $0 $0
JUNEAN LANIGAN BUSINESS MANAGEMENT AND DEVELOPMENT PARTNER 40.00
Director
$70,497 $15,857 $86,354
JAKE CHACKO VICE CHAIR AND BOARD MEMBER 0.42
Director
$0 $0 $0
DONNA IKEDA BOARD MEMBER 0.42
Director
$0 $0 $0
TESS REYNOLDS BOARD MEMBER 0.42
Director
$0 $0 $0
ELTON LIN BOARD MEMBER - BEGINNING AUGUST 2024 0.42
Director
$0 $0 $0
BRAD CIRAULO BOARD MEMBER - BEGINNING NOVEMBER 2024 0.42
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 $1,466,240 $1,273,406 $1,629,883 $192,834
2023 $1,128,834 $1,192,688 $1,437,752 $-63,854
2022 $1,243,324 $1,182,850 $1,478,908 $60,474
2021 $1,511,204 $879,796 $1,438,382 $631,408
2020 $878,565 $738,984 $804,659 $139,581
2019 $684,880 $595,830 $661,543 $89,050
2018 $556,424 $453,528 $573,634 $102,896
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