ASPIREMN (EIN 363445759) - 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

1979

Legal Domicile

Principal Officer

Kirsten Anderson

Phone

6519273694

Tax Period

2024-01-01 to 2024-12-31

ASPIREMN, founded in 1979, is a small nonprofit in the Community Improvement sector that reported $568K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

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

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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 $505,410

Program Service Revenue $57,913

Investment Income $3,399

Other Revenue $1,725

TOTAL REVENUE $568,447

Expense Breakdown

Grants Paid $0

Salaries & Benefits $216,489

Fundraising Expenses $0

Program Expenses $250,684

Other Expenses $345,261

TOTAL EXPENSES $561,750

Year-over-Year Comparison

	2024	2023	Change
Revenue	$568,447	$624,614	-0.1%
Expenses	$561,750	$565,782	0.0%
Net Income	$6,697	$58,832	-0.9%

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

Total Directors

$122,534

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kirsten Anderson	Executive Director	40	Director	$118,965	$3,569	$122,534
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	Director	1	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
Patrice O'Leary	Past Chair	1	Officer Director	$0	$0	$0
Paula Minske	Chair	2	Officer 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
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

ASPIREMN