ASPIRE MOVEMENT INC (EIN 465628341) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

DANE BOYKIN

Phone

2058072732

Tax Period

2025-01-01 to 2025-12-31

Aspire Movement Inc, founded in 2014, is a small nonprofit in the Youth Development sector that reported $262K in total revenue in fiscal year 2018. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $250K left a modest 5% surplus.

Mission

THE MISSION OF ASPIRE MOVEMENT IS TO ADDRESS THE URBAN CRISIS BY PROVIDING MENTORS AS ADVOCATES FOR AT-RISK URBAN YOUTH, TO PROVIDE STRUCTURE AND SUPPORT FOR MENTORS THROUGH A NETWORK OF RESOURCES TO BE USED FOR THE PERSONAL GROWTH AND DEVELOPMENT OF STUDENTS, AND TO PREVENT HIGH SCHOOL DROPOUT, TEENAGE PREGNANCY, AND OVERALL CRIME IN THE COMMUNITY BY ENCOURAGING AND PROVIDING MEANS FOR AT-RISK YOUTH TO FLOURISH.

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Trantor Score

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

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

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $223,487

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $223,487

Expense Breakdown

Grants Paid $0

Salaries & Benefits $214,151

Fundraising Expenses $25,229

Program Expenses $197,015

Other Expenses $34,704

TOTAL EXPENSES $248,855

Year-over-Year Comparison

	2025	2024	Change
Revenue	$223,487	$229,983	0.0%
Expenses	$248,855	$209,232	+0.2%
Net Income	$-25,368	$20,751	-2.2%

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

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

$93,750

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANE BOYKIN	EXECUTIVE DI	40.00	Officer	$93,750	$0	$93,750
CHARLES FREEMAN	TREASURER	2.00	Director	$0	$0	$0
SCOTT MCGLAUN	CHAIRMAN	2.00	Director	$0	$0	$0
TOM MCKNIGHT	SECRETARY	2.00	Director	$0	$0	$0
ADAM PENNEBAKER	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW WRENN	DIRECTOR	2.00	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	$223,487	$248,855	$89,669	$-25,368
2024	$229,983	$209,232	$74,592	$20,751
2023	$401,511	$572,841	$53,936	$-171,330
2022	$498,245	$434,259	$222,082	$63,986
2021	$304,434	$279,085	$156,245	$25,349
2020	$310,142	$277,075	$130,896	$33,067
2019	$290,527	$289,433	$97,829	$1,094
2018	$262,155	$250,003	$96,735	$12,152

ASPIRE MOVEMENT INC