ASPIRE COMMUNITY HOUSING AND ECONOMIC DEVELOPMENT ORGANIZATION INC (EIN 262190732) - 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

2009

Legal Domicile

Principal Officer

DOM BETRO

Phone

9512835958

Tax Period

2024-07-01 to 2025-06-30

ASPIRE COMMUNITY HOUSING AND ECONOMIC DEVELOPMENT ORGANIZATION INC, founded in 2009, is a small nonprofit in the Housing & Shelter sector that reported $612K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

ASPIRE'S MISSION IS TO CREATE STABLE AND VIBRANT COMMUNITIES BY DEVELOPING AND/OR PROVIDING AFFORDABLE HOUSING OPPORTUNITIES FOR LOW AND MODERATE-INCOME FAMILIES, VETERANS, SENIORS AND INDIVIDUALS WITH SPECIAL NEEDS IN THE INLAND EMPIRE REGION OF SOUTHERN CALIFORNIA.

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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 $0

Program Service Revenue $607,709

Investment Income $0

Other Revenue $4,518

TOTAL REVENUE $612,227

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $491,620

Other Expenses $603,812

TOTAL EXPENSES $603,812

Year-over-Year Comparison

	2024	2023	Change
Revenue	$612,227	$562,696	+0.1%
Expenses	$603,812	$601,075	+0.0%
Net Income	$8,415	$-38,379	-1.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOM BETRO	CHAIRMAN	5.00	Officer Director	$0	$0	$0
EDWARD L FLORES	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
ALEX ESTRADA	MEMBER	1.00	Director	$0	$0	$0
WILFREDO TRIVINO PEREZ ESQ	MEMBER	1.00	Director	$0	$0	$0
DIANE COTTO	TREASURER	2.00	Officer Director	$0	$0	$0
ELLIE BENNETT	SECRETARY	2.00	Officer Director	$0	$0	$0
MARY URENA	MEMBER	1.00	Director	$0	$0	$0
LUKE ROBINSON	MEMBER	1.00	Director	$0	$0	$0
EDUARDO BRUGMAN	MEMBER	1.00	Director	$0	$0	$0
JOHN THOMAS	MEMBER	1.00	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
2025	$612,227	$603,812	$4,283,308	$8,415
2024	$562,696	$601,075	$4,425,005	$-38,379
2023	$540,586	$1,027,236	$5,084,326	$-486,650
2022	$495,534	$564,488	$5,287,581	$-68,954
2021	$499,237	$533,097	$4,731,488	$-33,860
2019	$606,951	$550,666	$4,997,983	$56,285
2018	$484,119	$453,246	$5,206,351	$30,873

ASPIRE COMMUNITY HOUSING AND ECONOMIC DEVELOPMENT ORGANIZATION INC