ASPIRE RELATIONSHIP CENTER INC

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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

2011

Legal Domicile

Principal Officer

SUNSHINE MOHAMMADBHOY

Phone

3524231271

Tax Period

2024-07-01 to 2025-06-30

ASPIRE RELATIONSHIP CENTER INC, founded in 2011, is a small nonprofit in the Human Services sector that reported $315K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $73K, a strong 23% operating margin.

Mission

ASPIRE RELATIONSHIP CENTER, INC. PROVIDES EDUCATION AND SUPPORT NEEDED TO PRACTICE AND EXPERIENCE HEALTHIER RELATIONSHIPS THAT LEAD TO BETTER LIVES, OFFERING PRIMARY PREVENTION PROGRAMS TO THE COMMUNITY, IMPARTED BY RELATIONSHIP EDUCATION, OPTIMAL HEALTH, AND RISK AVOIDANCE PROGRAMMING.

Program Service Accomplishments

Program 1

Expenses: $233,937 Revenue: $0

ASPIRE WAS AWARDED ANOTHER YEAR OF A GRANT OPPORTUNITY FROM THE FLORIDA DEPARTMENT OF HEALTH (FDOH). THIS GRANT IS FUNDED WITH FEDERAL TITLE V FUNDING AND IS AWARDED FOR SEXUAL RISK AVOIDANCE (SRA) EDUCATION, FACILITATED THROUGH RELATIONSHIP EDUCATION CURRICULA AND POSTIVE YOUTH DEVELOPMENT LESSONS. THIS PROGRAM INCLUDES HIGH SCHOOL CLASSROOM EDUCATION FOR YOUTH, PARENTS/SIGNIFICANT ADULTS, AND COMMUNITY AWARENESS SERVICES. ASPIRE EXCEEDED THE FDOH SERVICE REQUIREMENTS, DELIVERING SERVICE TO OVER 1,000 STUDENTS AND OVER 200 PARENTS. ASPIRE HELD OVER 10 SMALL GROUPS AND PARTICIPATED IN OVER 10 COMMUNITY EVENTS, SATURATING OUR COMMUNITY WITH RISK AVOIDANCE/PRIMARY PREVENTION MESSAGING.

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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 $296,377

Program Service Revenue $0

Investment Income $1,561

Other Revenue $16,717

TOTAL REVENUE $314,655

Expense Breakdown

Grants Paid $0

Salaries & Benefits $188,038

Fundraising Expenses $0

Program Expenses $233,937

Other Expenses $53,954

TOTAL EXPENSES $241,992

Year-over-Year Comparison

	2024	2023	Change
Revenue	$314,655	$372,272	-0.2%
Expenses	$241,992	$357,988	-0.3%
Net Income	$72,663	$14,284	+4.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADAM JONES	PRESIDENT	5.00	Officer Director	$0	$0	$0
JEREMY JOHNSON	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
SUNSHINE MOHAMMADBHOY	SECRETARY/TREASURER	11.00	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
2025	$314,655	$241,992	$217,404	$72,663
2024	$372,272	$357,988	$146,668	$14,284
2023	$259,645	$346,884	$131,657	$-87,239
2022	$337,785	$364,442	$218,907	$-26,657
2021	$290,820	$304,563	$245,553	$-13,743
2020	$277,944	$286,487	$259,269	$-8,543
2019	$334,050	$284,352	$272,320	$49,698