ASPIREMN

EIN: 363445759 Community Improvement

St Paul, MN

Total Revenue
$492,923
Total Expenses
$505,544
Total Assets
$300,185
Net Assets
$252,140
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
MN
Principal Officer
Kirsten Anderson
Phone
6519273694
Tax Period
2025-01-01 to 2025-12-31

ASPIREMN, founded in 1979, is a small nonprofit in the Community Improvement sector that reported $493K in total revenue in fiscal year 2025. Revenue decreased 13% compared to the prior year.

Mission

Promote education, professional development & peer consultation within the profession of therapeutic providers.

Program Service Accomplishments

Program 1
Expenses: $191,130 Revenue: $193,619

During 2025 we worked on the following goals as part of our ongoing strategic plan: Voice: To inform and influence the policies and systems that impact our members. - The 2025 Legislature passed...

Read more

During 2025 we worked on the following goals as part of our ongoing strategic plan: Voice: To inform and influence the policies and systems that impact our members. - The 2025 Legislature passed language increasing the Medicaid outpatient mental health rate to 100% of Medicare rates - the victory is curtailed by HR1, impacts uncertain - Additional 2025 legislative successes include expansion of kinship foster care licensing flexibilities, decompression funding for the mental health collaboration hub, PRTF Working Group, expanded access to certified family peer specialist training, and more - Members worked together to establish a youth justice point of view and are emphasizing the need to build a responsive continuum - Media strategies included generation of legislative and congressionally focused content with: o Earned media o Expert contributions to story development o Editorial board meetings - Intentional partnership with state government: eg: participation in NASHP Infrastructure: To design an infrastructure to support a growing association and respond to an evolving marketplace. - Creating new pathway for Mission Partners by updating bylaws to invite new levels of participation - The AspireMN Leadership Certificate training was launched, tapping internal trainers and experts to build leadership skills in a very diverse first cohort with over graduates - Updating CORE operations by deepening engagement with CASCW - Launch of Family Social Service Child Welfare Pilot (possibility-imbued) Membership: To leverage the power of our voice and network through an inspired membership. - Welcomed new members - Catholic Charities of Saint Cloud, MN Care Services and Relate Counseling - Residential site visits were hosted across the state, including a wide diversity in service models and licensures - - Day Treatment site visits were launched - Established a Trauma Informed Care Consultation Series to support responses to highly aggressive children and build association-wide capabilities to improve care - Shifted our unemployment insurance trust relationship to First Nonprofit to deliver stronger services to members and an increased sponsorship revenue - Supporting Peer Reviews to create stronger connections between member organizations. Equity & Inclusion//Antiracism: To dismantle systems and that result in disparate outcomes, experiences of exclusion, and harm while we build a wider field that is culturally responsive and supportive of the uniqueness of every person. - Advanced public policies that address disparities and disproportionate impacts, and builds the future workforce and service that respond to community preferences including support for culturally specific services, including leadership on: o Expanding access to kinship caregivers o Supporting growth of the mental health field with peers and increasingly diverse roles o Building our continuum of services to be increasingly individualized and responsive to children and families - Focus on generational leadership at September leadership retreat, and continued commitment to leadership development to meet the moment and build skills for an increasingly diverse workforce - Innovation Summit workshops emphasized antiracism learning, including examining the intersectionality of antiracism and neurodiversity

Program 2

Conducting the Getting to Yes study engaged a number of expert members, researchers and families with lived experience to compose a report that points to excellence in practice or occasions in...

Read more

Conducting the Getting to Yes study engaged a number of expert members, researchers and families with lived experience to compose a report that points to excellence in practice or occasions in service delivery that should be repeated to improve care for children and youth. A final report was developed over 2024 with attention to the experiences of children, families and professionals. In 2025 we anticipate the report will be published and additional guidance shared with professionals and others interested in the learning on how unique practices brought value to children during their boarding and intensive mental health services journey.

Program 3

Leadership Training- Additional working groups and committees were established to elevate leadership goals of association members and partners. Each committee has contributed to development of shared...

Read more

Leadership Training- Additional working groups and committees were established to elevate leadership goals of association members and partners. Each committee has contributed to development of shared information, positions and recommendations for improvement of quality care. An annual conference was hosted to share practical leadership skills, create opportunity for collaboration and inspire continued development and growth of the wider child and family serving field.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $379,890
Program Service Revenue $107,210
Investment Income $4,226
Other Revenue $1,597
TOTAL REVENUE $492,923

Expense Breakdown

Grants Paid $0
Salaries & Benefits $228,638
Fundraising Expenses $0
Program Expenses $191,130
Other Expenses $276,906
TOTAL EXPENSES $505,544

Year-over-Year Comparison

2025 2024 Change
Revenue $492,923 $568,447 -0.1%
Expenses $505,544 $561,750 -0.1%
Net Income $-12,621 $6,697 -2.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Sign In

Governance

Voting Members
15
Independent Members
15
Employees
2
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
4
$0
Total Directors
15
$0
Key Employees
1
$128,660
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kirsten Anderson Executive Director 40
Key Emp
$124,913 $3,747 $128,660
Heather Kelm Director 1
Director
$0 $0 $0
Connie Ross Director 1
Director
$0 $0 $0
Scott Bakeberg Director 1
Director
$0 $0 $0
Aretta-Rie Johnson Director 1
Director
$0 $0 $0
Mary Lennick Director 1
Director
$0 $0 $0
Jessica Rogers Director 1
Director
$0 $0 $0
Todd Archbold Director 1
Director
$0 $0 $0
Keith Kozerski Treasurer 2
Officer Director
$0 $0 $0
Shannon Brown Vice Chair 2
Officer Director
$0 $0 $0
Jody Nelson Director 1
Director
$0 $0 $0
Larry Pajari Director 1
Director
$0 $0 $0
Heidi Seaton Director 1
Director
$0 $0 $0
Julie Hanenburg Secretary 2
Officer Director
$0 $0 $0
Paula Minske Chair 2
Officer Director
$0 $0 $0
Lainie Janke Director 1
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 $492,923 $505,544 $300,185 $-12,621
2024 $568,447 $561,750 $299,558 $6,697
2023 $624,614 $565,782 $289,160 $58,832
2022 $318,006 $285,882 $249,759 $32,124
2021 $282,153 $277,642 $168,146 $4,511
2020 $296,845 $288,015 $172,200 $8,830
2019 $343,637 $347,666 $197,658 $-4,029
Explore More Nonprofits
Top 100 Nonprofits in Minnesota Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare ASPIREMN with other nonprofits in Minnesota and across the country.