ASPIRA OF NEW YORK INC (EIN 136204790) - 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

1965

Legal Domicile

Principal Officer

CARMEN DIAZ-MALVIDO

Phone

2125646880

Tax Period

2024-07-01 to 2025-06-30

ASPIRA OF NEW YORK INC, founded in 1965, is a community nonprofit in the Human Services sector that reported $8.1M in total revenue in fiscal year 2024.

Mission

TO DEVELOP THE INTELLECTUAL AND CREATIVE MINDS OF LATINO YOUTH TO ENTER AND CONTINUE THEIR EDUCATION IN THE PROFESSIONS, ARTS, AND TECHNICAL FIELDS TO SOLVE COMMUNITY PROBLEMS.

🔒

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 $8,118,428

Program Service Revenue $0

Investment Income $0

Other Revenue $-6,602

TOTAL REVENUE $8,111,826

Expense Breakdown

Grants Paid $45,000

Salaries & Benefits $5,161,564

Fundraising Expenses $141,393

Program Expenses $6,234,816

Other Expenses $2,756,605

TOTAL EXPENSES $7,988,719

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,111,826	$8,417,836	0.0%
Expenses	$7,988,719	$8,298,412	0.0%
Net Income	$123,107	$119,424	+0.0%

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

323

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

$207,386

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEXIS TORO	TREASURER	1.30	Officer Director	$0	$0	$0
DORIS B GONZALEZ	SECRETARY	0.50	Officer Director	$0	$0	$0
HERIBERTO OQUENDO JR	BOARD MEMBER	0.30	Director	$0	$0	$0
MAGDA YRIZARRY	VICE CHAIR	0.50	Officer Director	$0	$0	$0
MANUEL SOCORRO	BOARD MEMBER	0.30	Director	$0	$0	$0
MATTHEW FERNANDEZ KONIGSBERGESQ	BOARD MEMBER	0.30	Director	$0	$0	$0
OSCAR ENRIQUE ESPINAL	BOARD MEMBER	0.30	Director	$0	$0	$0
ROSEVELIE MARQUEZ MORALES ESQ	CHAIR	1.30	Officer Director	$0	$0	$0
CARMEN DIAZ-MALVIDO	CEO	9.40	Officer	$164,365	$43,021	$207,386

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	$8,111,826	$7,988,719	$5,951,180	$123,107
2024	$8,417,836	$8,298,412	$3,459,793	$119,424
2023	$8,568,081	$7,940,746	$3,813,061	$627,335
2022	$7,800,975	$7,608,426	$4,263,114	$192,549
2021	$6,757,206	$6,384,868	$3,261,999	$372,338
2020	$7,250,006	$7,041,332	$2,938,604	$208,674
2019	$8,579,971	$8,651,479	$2,080,322	$-71,508

ASPIRA OF NEW YORK INC