ESPONDA ASSOCIATES INC (EIN 272762793) - 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

2010

Legal Domicile

Principal Officer

ROB DERDIGER

Phone

3178761913

Tax Period

2024-06-01 to 2025-05-31

ESPONDA ASSOCIATES INC, founded in 2010, is a community nonprofit in the Education sector that reported $3.1M in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year. The organization ran a surplus of $632K, a strong 21% operating margin.

Mission

ESPONDA ASSOCIATES INC. WAS ESTABLISHED TO MANAGE BUILDING FACILITIES. THE ORGANIZATION WAS ALSO ORGANIZED TO FACILITATE, FOSTER, AND ENCOURAGE FRIENDSHIP, RECREATION, SOCIAL INTERACTION, THE PURSUIT OF KNOWLEDGE, AND OTHER NON-PROFIT PURPOSES AND ACTIVITIES AMONG ITS MEMBERS.

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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 $786,220

Investment Income $2,266,819

Other Revenue $16,713

TOTAL REVENUE $3,069,752

Expense Breakdown

Grants Paid $1,436

Salaries & Benefits $668,849

Fundraising Expenses $0

Other Expenses $1,766,999

TOTAL EXPENSES $2,437,284

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,069,752	$3,817,629	-0.2%
Expenses	$2,437,284	$2,365,317	+0.0%
Net Income	$632,468	$1,452,312	-0.6%

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

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

$417,364

Total Directors

$340,588

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW FRADKIN	PRESIDENT	5.00	Officer Director	$0	$0	$0
MARK SCHIFF	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
JON PIERCE	SECRETARY	5.00	Officer Director	$0	$0	$0
ROB DERDIGER	TREASURER	5.00	Officer Director	$0	$15,480	$272,442
ANDREW BORANS	DIRECTOR	5.00	Director	$0	$0	$68,146
JOSHUA SCHENK	DIRECTOR OF HOUSING	40.00	Officer	$133,149	$11,773	$144,922

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	$3,069,752	$2,437,284	$26,576,594	$632,468
2024	$3,817,629	$2,365,317	$25,177,319	$1,452,312
2023	$2,221,783	$1,842,049	$23,998,739	$379,734
2022	$1,323,286	$1,021,591	$4,956,927	$301,695
2021	$1,135,561	$1,181,186	$4,415,199	$-45,625
2020	$1,364,798	$1,242,442	$4,316,996	$122,356

ESPONDA ASSOCIATES INC