ASPIRE INC (EIN 133430888) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1991

Legal Domicile

Principal Officer

NEIL STEPMAN

Phone

2012651722

Tax Period

2024-01-01 to 2024-12-31

ASPIRE INC, founded in 1991, is a small nonprofit in the Human Services sector that reported $436K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $419K left a modest 4% surplus.

Mission

AFTER SCHOOL CHILD CARE PROGRAM

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $433,155

Investment Income $3,332

Other Revenue $0

TOTAL REVENUE $436,487

Expense Breakdown

Grants Paid $0

Salaries & Benefits $370,830

Fundraising Expenses $0

Program Expenses $419,405

Other Expenses $48,575

TOTAL EXPENSES $419,405

Year-over-Year Comparison

	2024	2023	Change
Revenue	$436,487	$377,354	+0.2%
Expenses	$419,405	$393,446	+0.1%
Net Income	$17,082	$-16,092	-2.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

Total Directors

$173,725

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NEIL STEPMAN	DIRECTOR	40.00	Director	$173,725	$0	$173,725

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
2024	$436,487	$419,405	$39,345	$17,082
2023	$377,354	$393,446	$32,437	$-16,092
2022	$271,738	$262,630	$34,985	$9,108
2021	$119,986	$122,346	$27,189	$-2,360
2020	$66,290	$107,017	$427	$-40,727
2019	$193,128	$185,431	$10,041	$7,697
2018	$166,413	$175,402	$3,605	$-8,989

ASPIRE INC