SPA INC (EIN 431998891) - 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

1999

Legal Domicile

Principal Officer

SANDRA BONTRAGER

Phone

5745228338

Tax Period

2025-01-01 to 2025-12-31

SPA INC, founded in 1999, is a small nonprofit in the Human Services sector that reported $643K in total revenue in fiscal year 2025. Revenue decreased 11% compared to the prior year. Net assets of $1.6M represent 31 months of operating reserves.

Mission

SPA Womens Ministry Homes provides 12-month, Christ-centered, residential treatment for women 18 and older who are impacted by trauma and addiction.

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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 $439,471

Program Service Revenue $31,489

Investment Income $490

Other Revenue $171,959

TOTAL REVENUE $643,409

Expense Breakdown

Grants Paid $0

Salaries & Benefits $340,408

Fundraising Expenses $1,280

Program Expenses $448,518

Other Expenses $328,124

TOTAL EXPENSES $668,532

Year-over-Year Comparison

	2025	2024	Change
Revenue	$643,409	$724,049	-0.1%
Expenses	$668,532	$624,153	+0.1%
Net Income	$-25,123	$99,896	-1.3%

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

109

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

$32,900

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANDRA	BONTRAGER	30.00	Officer	$32,900	$0	$32,900

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	$643,409	$668,532	$1,648,977	$-25,123
2024	$724,049	$624,153	$1,667,918	$99,896
2023	$651,649	$604,160	$1,577,104	$47,489
2022	$637,280	$535,385	$1,723,417	$101,895
2021	$414,760	$442,569	$1,732,928	$-27,809
2020	$486,809	$346,575	$1,781,860	$140,234
2019	$881,181	$309,516	$1,579,732	$571,665

SPA INC