INSPIRATION HILLS INC (EIN 391201259) - 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

1974

Legal Domicile

Principal Officer

KRISTI SCHAEFFER

Phone

7129865193

Tax Period

2024-01-01 to 2024-12-31

INSPIRATION HILLS INC, founded in 1974, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

INSPIRATION HILLS WILL PROVIDE AN ENVIRONMENT IN WHICH THE INDIVIDUAL WILL COME TO KNOW AND GROW IN CHRIST AND WILL BE CHALLENGED FOR LIFE IN GOD'S KINGDOM.

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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 $510,261

Program Service Revenue $944,709

Investment Income $2,321

Other Revenue $79,409

TOTAL REVENUE $1,536,700

Expense Breakdown

Grants Paid $0

Salaries & Benefits $759,600

Fundraising Expenses $59,574

Program Expenses $1,369,127

Other Expenses $831,335

TOTAL EXPENSES $1,590,935

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,536,700	$1,416,570	+0.1%
Expenses	$1,590,935	$1,494,634	+0.1%
Net Income	$-54,235	$-78,064	-0.3%

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

270

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

$32,852

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARRY STERK	PRESIDENT	1.00	Officer Director	$0	$0	$0
JAKE MOSS	SECRETARY	1.00	Officer Director	$0	$0	$0
GREG DENGLER	TRUSTEE	1.00	Director	$0	$0	$0
CHERYL VAN BEEK	TRUSTEE	1.00	Director	$0	$0	$0
LYLE LUNDGREN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JERI WESTRA	TRUSTEE	1.00	Director	$0	$0	$0
LADONNA VAN AARTSEN	TRUSTEE	1.00	Director	$0	$0	$0
GERALD ZWART	TRUSTEE	1.00	Director	$0	$0	$0
BOB THALER	TRUSTEE	1.00	Director	$0	$0	$0
KRISTI SCHAEFFER	EXECUTIVE DIRECTOR	40.00	Officer	$31,171	$1,681	$32,852

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	$1,536,700	$1,590,935	$2,171,633	$-54,235
2023	$1,416,570	$1,494,634	$2,119,741	$-78,064
2022	$1,356,379	$1,327,519	$2,111,837	$28,860
2021	$2,301,677	$1,181,267	$2,116,842	$1,120,410
2020	$998,306	$1,016,032	$1,709,188	$-17,726
2019	$1,452,845	$1,461,931	$1,785,951	$-9,086
2018	$1,351,656	$1,495,554	$1,843,558	$-143,898

INSPIRATION HILLS INC