Aspire Living & Learning Inc (EIN 030284103) - Form 990 Financial Analysis & Trantor Score

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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

1981

Legal Domicile

Principal Officer

Erica Hare

Phone

8022299515

Tax Period

2024-07-01 to 2025-06-30

Aspire Living & Learning Inc, founded in 1981, is a mid-sized nonprofit in the Human Services sector that reported $93.7M in total revenue in fiscal year 2024.

Mission

Aspire provides treatment and support for people with intellectual and developmental disabilities, allowing them to live more fully and more independently in their communities. The Organization serves both the children and adult populations, offering a wide array of services to meet the needs and interests of the individuals served. Supports for children include educational services and behavioral services. Supports for adults include community based long-term/residential supports, day and employment support options and case management.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,137,940

Program Service Revenue $92,110,821

Investment Income $469,499

Other Revenue $0

TOTAL REVENUE $93,718,260

Expense Breakdown

Grants Paid $0

Salaries & Benefits $65,872,759

Fundraising Expenses $472,147

Program Expenses $83,396,272

Other Expenses $26,102,199

TOTAL EXPENSES $91,974,958

Year-over-Year Comparison

	2024	2023	Change
Revenue	$93,718,260	$89,198,716	+0.1%
Expenses	$91,974,958	$85,927,533	+0.1%
Net Income	$1,743,302	$3,271,183	-0.5%

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

Governance

Voting Members

Independent Members

Employees

1475

Volunteers

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

$596,159

Total Directors

Key Employees

$637,716

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Louis Giramma	Past Chief Executive Officer	40.00	Officer	$305,348	$39,554	$344,902
Erica Hare	Chief Executive Officer	40.00	Officer	$241,806	$9,451	$251,257
Judith Parrish	Chief People & Culture Officer	40.00	Key Emp	$179,561	$39,441	$219,002
Elizabeth Sellinger	Chief of Clinical & Children's Svcs	40.00	Key Emp	$176,724	$36,259	$212,983
Rebecca Hamilton	Chief of Adult Services	40.00	Key Emp	$178,350	$27,381	$205,731
Courtney Cotter	Sr Dir of Program Ops	40.00	Highest	$141,957	$38,642	$180,599
Lisa Lauretano	Sr Dir of Workplace Learning	40.00	Highest	$158,036	$17,928	$175,964
Linda Scala	Director of People Team	40.00	Highest	$148,882	$17,301	$166,183
Lisa Mierek	Sr Dir of Program Ops	40.00	Highest	$148,047	$14,895	$162,942
Lisa Riggi	School Principal	40.00	Highest	$147,463	$2,900	$150,363
Anthony Auscavitch III	Chief Financial Officer	40.00	Officer	$0	$0	$0
Katie Franco	Chair	1.00	Officer Director	$0	$0	$0
Arlene M Silva	Vice Chair	1.00	Officer Director	$0	$0	$0
Jennifer Emens-Butler	Treasurer	1.00	Officer Director	$0	$0	$0
Chris Meehan	Secretary	1.00	Officer Director	$0	$0	$0
Larcina Carrington Wynn	Director	1.00	Director	$0	$0	$0
Jennifer Krzykowski	Director	1.00	Director	$0	$0	$0
John MacLeod	Director	1.00	Director	$0	$0	$0
Susan Sheckley	Director	1.00	Director	$0	$0	$0
Ed Denmark	Past Director	1.00	Director	$0	$0	$0
Andrew Feinstein	Past Director	1.00	Director	$0	$0	$0
Heather Higdon	Past Director	1.00	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	$93,718,260	$91,974,958	$55,807,966	$1,743,302
2024	$89,198,716	$85,927,533	$53,689,905	$3,271,183
2023	$85,677,831	$82,400,406	$49,912,344	$3,277,425
2022	$90,937,720	$86,088,485	$31,445,013	$4,849,235
2021	$84,691,072	$80,616,633	$28,495,937	$4,074,439
2019	$73,521,101	$75,515,692	$23,337,824	$-1,994,591
2018	$74,300,687	$73,244,230	$22,809,987	$1,056,457

Aspire Living & Learning Inc