Aspire Inc (EIN 460281585) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1965

Legal Domicile

Principal Officer

Jennifer Gray

Phone

6052290263

Tax Period

2024-07-01 to 2025-06-30

Aspire Inc, founded in 1965, is a community nonprofit in the Employment sector that reported $5.9M in total revenue in fiscal year 2017. Expenses of $5.7M left a modest 4% surplus.

Mission

Provide services to people with developmental disabilities.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $114,509

Program Service Revenue $11,237,044

Investment Income $303,535

Other Revenue $0

TOTAL REVENUE $11,655,088

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,179,024

Fundraising Expenses $0

Program Expenses $9,226,980

Other Expenses $1,269,544

TOTAL EXPENSES $10,448,568

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,655,088	$11,393,481	+0.0%
Expenses	$10,448,568	$9,607,795	+0.1%
Net Income	$1,206,520	$1,785,686	-0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

186

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

$255,813

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Laura Millett	President (Until July)	1.00	Officer Director	$0	$0	$0
Lisa German	President (As Of July )	1.00	Officer Director	$0	$0	$0
Robyn Ewalt	Vice President	1.00	Officer Director	$0	$0	$0
Zack Peterson	Director	1.00	Director	$0	$0	$0
Krissy Epp	Director	1.00	Director	$0	$0	$0
Cate Diede	Director	1.00	Director	$0	$0	$0
J'aime Matthews	Director	1.00	Director	$0	$0	$0
Ryan Schimke	Director	1.00	Director	$0	$0	$0
Dave Taffe	Director	1.00	Director	$0	$0	$0
Kristin Kroell	Director	1.00	Director	$0	$0	$0
Jennifer Gray	Executive Director	40.00	Officer	$115,998	$18,278	$134,276
Beth Day	Director of Finance	40.00	Officer	$93,915	$27,622	$121,537

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	$11,655,088	$10,448,568	$11,157,660	$1,206,520
2024	$11,393,481	$9,607,795	$10,041,287	$1,785,686
2023	$10,074,580	$9,032,137	$8,707,222	$1,042,443
2022	$8,030,066	$7,546,321	$9,447,713	$483,745
2021	$8,958,293	$6,454,683	$6,522,541	$2,503,610
2020	$6,196,329	$5,979,564	$4,831,813	$216,765
2019	$6,147,202	$5,816,537	$3,660,329	$330,665
2018	$5,918,038	$5,688,963	$3,393,950	$229,075

Aspire Inc