ASPIRE AFTERSCHOOL LEARNING (EIN 541705642) - 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

1994

Legal Domicile

Principal Officer

SUE KEITH

Phone

7033796488

Tax Period

2024-07-01 to 2025-06-30

Aspire Afterschool Learning, founded in 1994, is a small nonprofit in the Human Services sector that reported $561K in total revenue in fiscal year 2017. Revenue fell 24% from the prior year — a significant decline worth monitoring.

Mission

FOR FULL DESCRIPTION OF ORGANIZATION MISSIONASPIRE EXPANDS LEARNING OPPORTUNITIES TO HELP HISTORICALLY UNDERSERVED 3RD THROUGH 8TH GRADE STUDENTS IN SOUTH ARLINGTON FULFILL THEIR POTENTIAL THROUGH AFTERSCHOOL AND SUMMER LEARNING PROGRAMS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,842,795

Program Service Revenue $0

Investment Income $8,947

Other Revenue $-23,948

TOTAL REVENUE $1,827,794

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,273,311

Fundraising Expenses $113,521

Program Expenses $1,373,133

Other Expenses $307,260

TOTAL EXPENSES $1,580,571

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,827,794	$1,433,093	+0.3%
Expenses	$1,580,571	$1,342,902	+0.2%
Net Income	$247,223	$90,191	+1.7%

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

$127,422

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMOTHY COTMAN	CHAIRMAN	5.00	Officer Director	$0	$0	$0
PATRICK KING	VICE CHAIR	5.00	Officer Director	$0	$0	$0
SUE KEITH	TREASURER	5.00	Officer Director	$0	$0	$0
ERIKA DOGAN	SECRETARY	5.00	Officer Director	$0	$0	$0
TANNIA TALENTO	BOARD MEMBER	5.00	Director	$0	$0	$0
XOCHITL YANEZ	BOARD MEMBER	5.00	Director	$0	$0	$0
CAITLIN ALBRIGHT	BOARD MEMBER	5.00	Director	$0	$0	$0
MICHELLE COHEN	BOARD MEMBER	5.00	Director	$0	$0	$0
VALERIE COLIMON	BOARD MEMBER	5.00	Director	$0	$0	$0
RUPAL LAMORENA	BOARD MEMBER	5.00	Director	$0	$0	$0
ALEX CHACALTANA	BOARD MEMBER	5.00	Director	$0	$0	$0
MIRA VASQUEZ	BOARD MEMBER	5.00	Director	$0	$0	$0
CAROLYN IONITA-IBACACHE	BOARD MEMBER	5.00	Director	$0	$0	$0
LIGIA MCEVOY	BOARD MEMBER	5.00	Director	$0	$0	$0
TONY WEAVER	BOARD MEMBER	5.00	Director	$0	$0	$0
TARA CLAEYS	BOARD MEMBER	5.00	Director	$0	$0	$0
GREGORY FREY	BOARD MEMBER	5.00	Director	$0	$0	$0
NORA GARROTE	BOARD MEMBER	5.00	Director	$0	$0	$0
CHRISTOPHER HEALEY	BOARD MEMBER	5.00	Director	$0	$0	$0
PAULA FYNBOH	EXECUTIVE DIRECTOR	40.00	Officer	$127,422	$0	$127,422

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	$1,827,794	$1,580,571	$1,785,690	$247,223
2024	$1,433,093	$1,342,902	$1,502,066	$90,191
2023	$1,175,961	$1,229,418	$1,476,386	$-53,457
2022	$1,026,050	$999,471	$1,476,533	$26,579
2021	$953,060	$1,057,176	$1,323,470	$-104,116
2020	$781,897	$725,882	$1,429,236	$56,015
2019	$1,188,192	$631,510	$1,275,219	$556,682
2019	$1,330,142	$630,153	$1,409,294	$699,989
2018	$560,784	$574,174	$527,065	$-13,390

ASPIRE AFTERSCHOOL LEARNING