ASI WILLMAR INC C/O ACCESSIBLE SPA… - Form 990 Financial Data

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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

1997

Legal Domicile

Principal Officer

STEPHEN VANDER SCHAAF

Phone

6516457271

Tax Period

2025-01-01 to 2025-12-31

ASI WILLMAR INC C/O ACCESSIBLE SPACE INC, founded in 1997, is a small nonprofit in the Human Services sector that reported $147K in total revenue in fiscal year 2025. Revenue decreased 11% compared to the prior year. Expenses of $217K exceeded revenue, resulting in a 48% operating deficit.

Mission

TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS.

Program Service Accomplishments

Program 1

Expenses: $194,417

TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $79,402

Program Service Revenue $67,082

Investment Income $114

Other Revenue $8

TOTAL REVENUE $146,606

Expense Breakdown

Grants Paid $0

Salaries & Benefits $40,035

Fundraising Expenses $0

Program Expenses $194,417

Other Expenses $177,349

TOTAL EXPENSES $217,384

Year-over-Year Comparison

	2025	2024	Change
Revenue	$146,606	$165,641	-0.1%
Expenses	$217,384	$222,845	0.0%
Net Income	$-70,778	$-57,204	+0.2%

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

N/A

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

$1,020,337

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN VANDER SCHAAF	PRESIDENT/TR	0.10	Officer	$0	$69,966	$621,952
KEN BERRY	VICE PRESIDE	0.10	Officer	$0	$13,822	$244,840
DANIELLE HERRERA-MARKWALD	SECRETARY	0.10	Officer	$0	$82	$153,545
MARK HAMEL ESQ	DIRECTOR	0.10	Director	$0	$0	$0
ZACHARY JOHNSON	DIRECTOR	0.10	Director	$0	$0	$0
VIRGINIA UPCHURCH CHASE MA	DIRECTOR	0.10	Director	$0	$0	$0
JOHN ADAMS MBA	DIRECTOR	0.10	Director	$0	$0	$0
STEVE WIGGINS MBA	DIRECTOR	0.10	Director	$0	$0	$0
JON GUTZMANN MPA	DIRECTOR	0.10	Director	$0	$0	$0
JENNIFER SAMAHA MSW	DIRECTOR	0.10	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	$146,606	$217,384	$707,349	$-70,778
2024	$165,641	$222,845	$734,609	$-57,204
2023	$161,341	$209,576	$764,733	$-48,235
2022	$154,699	$205,894	$806,387	$-51,195
2021	$155,933	$186,970	$843,270	$-31,037
2020	$132,581	$184,509	$881,840	$-51,928
2019	$130,211	$196,236	$924,323	$-66,025
2018	$127,049	$197,386	$975,873	$-70,337

ASI WILLMAR INC C/O ACCESSIBLE SPACE INC