INSPIRITEC INC (EIN 233032718) - 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

2000

Legal Domicile

Principal Officer

JOHN F CONNOLLY JR

Phone

2154463140

Tax Period

2024-07-01 to 2025-06-30

INSPIRITEC INC, founded in 2000, is a mid-sized nonprofit in the Education sector that reported $83.4M in total revenue in fiscal year 2024. Expenses of $72.2M left a modest 14% surplus.

Mission

INSPIRITEC'S MISSION IS TO PROVIDE AFFIRMATIVE EMPLOYMENT TO PERSONS WITH DISABILITIES IN IT AND CONTACT CENTER.

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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 $78,358,680

Program Service Revenue $2,240,370

Investment Income $2,824,695

Other Revenue $0

TOTAL REVENUE $83,423,745

Expense Breakdown

Grants Paid $0

Salaries & Benefits $53,392,601

Fundraising Expenses $0

Program Expenses $66,625,375

Other Expenses $18,765,198

TOTAL EXPENSES $72,157,799

Year-over-Year Comparison

	2024	2023	Change
Revenue	$83,423,745	$83,311,431	+0.0%
Expenses	$72,157,799	$72,684,542	0.0%
Net Income	$11,265,946	$10,626,889	+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

1753

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

$651,421

Total Directors

$425,968

Key Employees

$240,363

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN F CONNOLLY JR	PRESIDENT/CEO	50.00	Officer Director	$389,761	$36,207	$425,968
STEVEN SMITH ESQ	CHAIRPERSON	1.00	Director	$0	$0	$0
CHUCK RAUDONIS	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT HANRAHAN	DIRECTOR	1.00	Director	$0	$0	$0
MIA BEASLEY-BONDS	DIRECTOR	1.00	Director	$0	$0	$0
CARL M BLOOMFIELD	DIRECTOR	1.00	Director	$0	$0	$0
ALFRED HOLBERT	SECRETARY/CFO	40.00	Officer	$191,321	$34,132	$225,453
MARGARET GRITT	PROGRAM DIRECTOR	40.00	Key Emp	$217,819	$22,544	$240,363
MICHELE SMITH	DIRECTOR OF HR	40.00	Highest	$181,551	$20,747	$202,298
GORDON CLINKSCALE	CHIEF PROJECT OFFICER	40.00	Highest	$163,670	$17,876	$181,546
CASEY BLAKE	SENIOR ADVISOR TO THE PRESIDENT/CEO	40.00	Highest	$225,155	$31,010	$256,165
JAMES TING	DIRECTOR OF CLIENT RELATIONS	40.00	Highest	$192,275	$5,488	$197,763
WILLIAM O'DONNELL	MANAGEMENT	40.00	Highest	$136,662	$5,541	$142,203

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	$83,423,745	$72,157,799	$96,688,233	$11,265,946
2024	$83,311,431	$72,684,542	$85,506,770	$10,626,889
2023	$70,650,171	$63,570,959	$74,353,103	$7,079,212
2022	$75,964,924	$62,822,542	$65,630,872	$13,142,382
2021	$66,916,443	$54,145,757	$52,955,766	$12,770,686
2020	$42,481,529	$39,056,138	$38,217,409	$3,425,391
2019	$40,268,046	$37,436,541	$34,363,449	$2,831,505
2018	$39,190,128	$34,205,284	$31,069,870	$4,984,844

INSPIRITEC INC