ASPIRITECH NFP

EIN: 262556543 501(c)(3) Human Services

EVANSTON, IL

Total Revenue
$5,361,381
Total Expenses
$5,131,038
Total Assets
$5,071,856
Net Assets
$4,738,712
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
IL
Principal Officer
TARA MAY
Phone
3129458378
Tax Period
2024-01-01 to 2024-12-31

ASPIRITECH NFP, founded in 2008, is a community nonprofit in the Human Services sector that reported $5.4M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $5.1M left a modest 4% surplus.

Mission

ASPIRITECH NFP IS A NONPROFIT ORGANIZATION THAT WAS INCORPORATED ON MAY 6, 2008, WHOSE PURPOSE IS TO PROVIDE A PATH FOR HIGH FUNCTIONING INDIVIDUALS ON THE AUTISM SPECTRUM TO REALIZE THEIR POTENTIAL THROUGH MEANINGFUL EMPLOYMENT. ASPIRITECH PROVIDES A MEANINGFUL CAREER TRACK FOR ADULTS ON THE AUTISM SPECTRUM BY EMPLOYING WELL-SUPERVISED, HIGHLY SKILLED INDIVIDUALS TO DELIVER EXCEPTIONAL SOFTWARE TESTING AND OTHER QUALITY ASSURANCES SERVICES TO A GROWING NUMBER OF SATISFIED COMPANIES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,671,536
Program Service Revenue $3,678,408
Investment Income $0
Other Revenue $11,437
TOTAL REVENUE $5,361,381

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,500,946
Fundraising Expenses $1,700
Program Expenses $4,958,818
Other Expenses $630,092
TOTAL EXPENSES $5,131,038

Year-over-Year Comparison

2024 2023 Change
Revenue $5,361,381 $5,944,702 -0.1%
Expenses $5,131,038 $6,472,035 -0.2%
Net Income $230,343 $-527,333 -1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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

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Governance

Voting Members
17
Independent Members
17
Employees
103
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
3
$0
Total Directors
22
$120,750
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JANICE BLOCK CHADDOCK BOARD MEMBER 3.00
Director
$0 $0 $0
VIVEK CHOPRA BOARD MEMBER 3.00
Director
$0 $0 $0
KYLE CRAMER BOARD MEMBER 3.00
Director
$0 $0 $0
MICHAEL DUFF BOARD MEMBER 3.00
Director
$0 $0 $0
MAUREEN DUNNE BOARD MEMBER 3.00
Director
$0 $0 $0
ROMAN EISENBERG BOARD MEMBER 3.00
Director
$0 $0 $0
BRAD ZELINGER BOARD MEMBER 3.00
Director
$0 $0 $0
RACHEL LOFTIN BOARD MEMBER 3.00
Director
$0 $0 $0
NICK BRUNO VP OF PEOPLE & CULTURE 40.00
Director
$120,750 $0 $120,750
JULIE FINERTY DIRECTOR OF FINANCE 40.00
Director
$0 $0 $0
MAXWELL HUFFMAN VP OF OPERATIONS 40.00
Officer Director
$0 $0 $0
KAYLEY BOGDAN CHIEF GROWTH OFFICER 40.00
Officer Director
$0 $0 $0
IAN RACE DIRECTOR OF IT 40.00
Director
$0 $0 $0
STEPHEN BRAUN PROGRAM DIRECTOR 40.00
Director
$0 $0 $0
DOUG NORTON PROGRAM DIRECTOR 40.00
Director
$0 $0 $0
KYLE VERBEKE PROGRAM DIRECTOR 40.00
Director
$0 $0 $0
SHARON BIELSKI SECRETARY 40.00
Director
$0 $0 $0
MATT EPSTEIN BOARD MEMBER 3.00
Director
$0 $0 $0
MITCH GREENWALD BOARD MEMBER 3.00
Director
$0 $0 $0
KELLY KILLIAN BOARD MEMBER 3.00
Director
$0 $0 $0
NIKHIL SONPAL BOARD MEMBER 3.00
Director
$0 $0 $0
MARCUS WILLIAMS BOARD MEMBER 3.00
Director
$0 $0 $0
ALAN BERKOWITZ TREASURER 3.00
Officer
$0 $0 $0
TARA MAY EXECUTIVE DIRECTOR 50.00
Highest
$275,000 $0 $275,000
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 $5,361,381 $5,131,038 $5,071,856 $230,343
2023 $5,944,702 $6,472,035 $4,929,332 $-527,333
2022 $9,061,183 $6,983,002 $6,073,369 $2,078,181
2021 $7,029,596 $6,542,104 $3,639,195 $487,492
2020 $7,859,476 $6,514,627 $3,161,168 $1,344,849
2019 $6,029,196 $5,692,068 $1,366,870 $337,128
2018 $4,468,121 $4,246,386 $1,094,175 $221,735
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