INSPIRICA INC (EIN 061172535) - 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

1986

Legal Domicile

Principal Officer

ROSALBA MESSINA

Phone

2033880119

Tax Period

2024-07-01 to 2025-06-30

INSPIRICA INC, founded in 1986, is a community nonprofit that reported $9.2M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Net assets of $27.5M represent 36 months of operating reserves.

Mission

INSPIRICA STRIVES TO END HOMELESSNESS AND HOUSING INSECURITY BY HELPING INDIVIDUALS AND FAMILIES ACHIEVE INDEPENDENCE THROUGH SUPPORT SERVICES AND AFFORDABLE HOUSING.

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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 $5,955,433

Program Service Revenue $2,404,335

Investment Income $527,510

Other Revenue $355,515

TOTAL REVENUE $9,242,793

Expense Breakdown

Grants Paid $129,468

Salaries & Benefits $5,846,578

Fundraising Expenses $785,558

Program Expenses $8,383,826

Other Expenses $3,874,859

TOTAL EXPENSES $9,916,435

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,242,793	$8,147,507	+0.1%
Expenses	$9,916,435	$9,590,709	+0.0%
Net Income	$-673,642	$-1,443,202	-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

118

Volunteers

429

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

$81,455

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATIE BRUCE	CO-CHAIR	2.00	Officer Director	$0	$0	$0
JANE CARLIN	CO-CHAIR	2.00	Officer Director	$0	$0	$0
WENDY LEWIS	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JOHN LOUIZOS	VICE CHAIR	2.00	Officer Director	$0	$0	$0
SUSAN MIRZA	SECRETARY	2.00	Officer Director	$0	$0	$0
BENJAMIN GEIGER	TREASURER	2.00	Officer Director	$0	$0	$0
RHONDA BROCKMANN	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTINE CHIVILY	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT DEVELLIS	DIRECTOR	2.00	Director	$0	$0	$0
GEORGE DONALDSON	DIRECTOR	2.00	Director	$0	$0	$0
REVEREND SHELLEY DONALDSON	DIRECTOR	2.00	Director	$0	$0	$0
RASHAD FORD	DIRECTOR	2.00	Director	$0	$0	$0
ERIC GOEBERT	DIRECTOR	2.00	Director	$0	$0	$0
MARJAE JACKSON	DIRECTOR	2.00	Director	$0	$0	$0
JOHN MCKEE	DIRECTOR	2.00	Director	$0	$0	$0
MARCY MINNICK	DIRECTOR	2.00	Director	$0	$0	$0
GUY MORTON	DIRECTOR	2.00	Director	$0	$0	$0
VALENTINA POGHOSYAN	DIRECTOR	2.00	Director	$0	$0	$0
JEFF UM	DIRECTOR	2.00	Director	$0	$0	$0
ROSALBA MESSINA	CEO	40.00	Officer	$77,636	$3,819	$81,455
LUCY FREEMAN	VP OF HOUSING & PROGRAM SERVICES	40.00	Highest	$137,542	$0	$137,542
BRET NELSON	VICE PRESIDENT OF OPERATIONS	40.00	Highest	$111,804	$66,926	$178,730
DENISE DURHAM WILLIAMS	FORMER CEO	40.00		$160,719	$0	$160,719

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	$9,242,793	$9,916,435	$35,277,887	$-673,642
2024	$8,147,507	$9,590,709	$35,476,792	$-1,443,202
2023	$8,384,648	$9,509,483	$36,029,112	$-1,124,835
2022	$9,021,681	$8,652,122	$36,652,479	$369,559
2021	$9,454,101	$8,094,204	$38,438,849	$1,359,897
2020	$7,859,148	$7,606,181	$37,282,020	$252,967
2019	$7,479,577	$6,639,780	$36,405,506	$839,797
2018	$14,827,352	$6,620,292	$34,942,201	$8,207,060

INSPIRICA INC