Inspire ND Inc (EIN 223401654) - 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

1999

Legal Domicile

Principal Officer

Trey Hill

Phone

2818520501

Tax Period

2023-01-01 to 2023-12-31

Inspire ND Inc, founded in 1999, is a small nonprofit in the Education sector that reported $934K in total revenue in fiscal year 2023. Revenue surged 256% from the prior year, signaling strong growth momentum. Expenses of $1.2M exceeded revenue, resulting in a 29% operating deficit.

Mission

INSPIRE ND, INC. HAS A VISION TO CREATE TRULY INCLUSIVE COMMUNITIES FOR PEOPLE WITH NEURODIVERSITY THROUGH EDUCATION AND ENGAGEMENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $243,906

Program Service Revenue $457,464

Investment Income $88,705

Other Revenue $143,882

TOTAL REVENUE $933,957

Expense Breakdown

Grants Paid $0

Salaries & Benefits $832,624

Fundraising Expenses $90,642

Program Expenses $863,150

Other Expenses $373,792

TOTAL EXPENSES $1,206,416

Year-over-Year Comparison

	2023	2022	Change
Revenue	$933,957	$262,509	+2.6%
Expenses	$1,206,416	$582,975	+1.1%
Net Income	$-272,459	$-320,466	-0.1%

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

N/A

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

$168,496

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER DANTZLER	EXECUTIVE DIRECTOR	50.0	Officer	$137,557	$30,939	$168,496
Cynthia Brothers	Clinical Director	50.0	Highest	$103,807	$5,405	$109,212
CHARLES SHEPHERD	Vice President	1.0	Officer Director	$0	$0	$0
Andre Harris	Director	1.0	Director	$0	$0	$0
DAN KEANE	DIRECTOR	1.0	Director	$0	$0	$0
MARCIA PRESTON	Treasurer	1.0	Officer Director	$0	$0	$0
TREY HILL	PRESIDENT	2.0	Officer Director	$0	$0	$0
SANDRA LACLAVE	Secretary	2.0	Officer Director	$0	$0	$0
CLARENCE ESTES	DIRECTOR	1.0	Director	$0	$0	$0
Talybra Hollins	Director	1.0	Director	$0	$0	$0
Adam McAlpine	Director	1.0	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
2024	No data	No data	No data	No data
2023	$933,957	$1,206,416	$7,451,425	$-272,459
2022	$4,442,736	$1,997,463	$8,382,121	$2,445,273
2022	$262,509	$582,975	$7,644,018	$-320,466
2021	$5,341,320	$4,504,708	$6,357,582	$836,612
2020	$3,931,678	$4,391,820	$5,753,159	$-460,142
2019	$4,489,888	$4,688,666	$5,820,958	$-198,778
2018	$4,859,144	$4,772,422	$6,070,746	$86,722

Inspire ND Inc