Wellspring Community

Human services organization based in Castle Rock, CO. 103 employees. Exempt under §501(c)(3).

MissionOUR MISSION IS TO CREATE A COMMUNITY WHERE ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ARE EMPOWERED TO LIVE FULL, PRODUCTIVE AND SATISFYING LIVES IN A GOD-CENTERED ENVIRONMENT. WE CARRY OUT OUR MISSION THROUGH OUR ROBUST DAY PROGRAM, MEANINGFUL WORK OPPORTUNITIES,

Financial snapshot · TY 2024

$3.7M
Total revenue
$3.5M
Total expenses
$2.4M
Net assets

Financial health · TY 2024

67
Moderate financial health
Composite score out of 100 based on reserve ratio, program efficiency, and revenue diversification.
Reserve ratio
38
6.8 months of expenses
Program efficiency
79
81.7% spent on programs
Revenue diversity
99
Mix of program fees, grants & contributions

Leadership compensation

Nicole Devries
EXECUTIVE DI
$155,080
71th percentile vs. peers

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Wellspring Community Executive Compensation | 990 Data | DoubleNine