F — Mental Health & Crisis InterventionEIN: 941713704· Ruling Year: 1970

Wellspace Health

Sacramento, California

B+Health Score
72B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

How This Organization Compares

Compared to 29 peers in Mental Health & Crisis Intervention with $100M-$1B revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.43×
Peer Median0.30×
💰
$136.5M
Total Revenue
📊
$131.6M
Total Expenses
🏦
$57.0M
Net Assets
📋
$57.8M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+6.3%
Year-over-year change (2022 → 2023)
Net Margin
+3.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.43
Net assets divided by total expenses
Liabilities-to-Assets
50.4%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$136,532,999↑6%$131,622,856↑25%$114,813,629↑45%
2022$128,391,519↑12%$105,654,650↑13%$79,197,223↑40%
2021$115,094,216↑49%$93,724,012↑21%$56,477,823↑49%
2020$77,086,034↑16%$77,525,262↑18%$37,804,786↑38%
2019$66,488,326↑23%$65,940,546↑19%$27,412,698↑30%
2018$53,863,007↑27%$55,371,165↑31%$21,032,602↓8%
2017$42,538,478↑12%$42,289,624↑21%$22,891,328↑1%
2016$38,032,668↑20%$34,893,550↑19%$22,691,599↑53%
2015$31,688,892↑38%$29,233,851↑34%$14,786,553↑65%
2014$22,940,868↑17%$21,755,751↑13%$8,960,038↑8%
2013$19,571,446↑44%$19,224,131↑42%$8,302,750↑23%
2012$13,551,654↑6%$13,511,654↑3%$6,762,217↓2%
2011$12,737,928$13,172,493$6,910,262

Frequently Asked Questions

What does Wellspace Health do?▼

Wellspace Health is a mental health & crisis intervention nonprofit organization based in California. It is classified under NTEE code F220 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Wellspace Health financially healthy?▼

Based on our 9-metric Financial Health Score model, Wellspace Health has a score of 72/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Wellspace Health generate?▼

Wellspace Health reports $171.5M in annual revenue and holds $125.7M in total assets, based on IRS filings.

Similar Organizations

Explore more organizations in the Mental Health & Crisis Intervention category, or browse all nonprofits in California.