Mental Health & Crisis Intervention
(F60)
IRS Verified
DX Registered
990 on File
WELLSPRING COUNSELING CENTER INC
Financial strength (30%)
72/100
Reliability (20%)
45/100
Effectiveness (25%)
75/100
Impact (25%)
60/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Wellspring Counseling Center is a Texas based 501c3 organization that believes no one should have to face mental health challenges alone because of financial constraints. We provide affordable, professional counseling services on a sliding scale to ensure anyone who needs help can access it. Our vision is a community in which mental health care is affordable and accessible to all.
Financial Overview — FY 2024
$58K
Total Revenue
$52K
Total Expenses
$53K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
12.10x
Liability-to-Asset
0.5%
Revenue Diversification
63.3%
Compared with Peers
FY 2024
Compared with 1,920 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
100.0% | 80.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.1 mo | 10.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.3% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-6.3% | -2.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-35.2% | -0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.0% | 7.7% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| This is an estimate of the cost of a total course of counseling for one client. Actual cost varies. | 150 | $500.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $58K | $52K | $53K | 100.0% | — |
| 2023 | $62K | $80K | $47K | 60.3% | — |
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