ASI HELENA INC C/O ACCESSIBLE SPACE INC

EIN: 810506141 501(c)(3) Housing & Shelter

ST PAUL, MN

Total Revenue
$562,144
Total Expenses
$257,744
Total Assets
$1,329,600
Net Assets
$1,255,634
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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
1998
Legal Domicile
MT
Principal Officer
STEPHEN VANDER SCHAAF
Phone
6516457271
Tax Period
2025-01-01 to 2025-12-31

ASI HELENA INC C/O ACCESSIBLE SPACE INC, founded in 1998, is a small nonprofit in the Housing & Shelter sector that reported $562K in total revenue in fiscal year 2025. Revenue surged 242% from the prior year, signaling strong growth momentum. The organization ran a surplus of $304K, a strong 54% operating margin.

Mission

TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS.

Program Service Accomplishments

Program 1
Expenses: $234,248

TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $73,168
Program Service Revenue $104,960
Investment Income $201
Other Revenue $383,815
TOTAL REVENUE $562,144

Expense Breakdown

Grants Paid $0
Salaries & Benefits $39,736
Fundraising Expenses $0
Program Expenses $234,248
Other Expenses $218,008
TOTAL EXPENSES $257,744

Year-over-Year Comparison

2025 2024 Change
Revenue $562,144 $164,464 +2.4%
Expenses $257,744 $203,419 +0.3%
Net Income $304,400 $-38,955 -8.8%
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

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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
7

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
3
$1,020,337
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEPHEN VANDER SCHAAF PRESIDENT/TR 0.10
Officer
$0 $69,966 $621,952
KEN BERRY VICE PRESIDE 0.10
Officer
$0 $13,822 $244,840
DANIELLE HERRERA-MARKWALD SECRETARY 0.10
Officer
$0 $82 $153,545
JOHN W ADAMS DIRECTOR 0.10
Director
$0 $0 $0
JON GUTZMANN DIRECTOR 0.10
Director
$0 $0 $0
MARK HAMEL DIRECTOR 0.10
Director
$0 $0 $0
ZACHARY JOHNSON DIRECTOR 0.10
Director
$0 $0 $0
VIRGINIA UPCHURCH CHASE MA DIRECTOR 0.10
Director
$0 $0 $0
JENNIFER SAMAHA MSW DIRECTOR 0.10
Director
$0 $0 $0
STEVE WIGGINS DIRECTOR 0.10
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 $562,144 $257,744 $1,329,600 $304,400
2024 No data No data No data No data
2023 $184,029 $216,383 $1,031,914 $-32,354
2022 $189,306 $244,724 $1,072,696 $-55,418
2021 $167,412 $186,767 $1,099,999 $-19,355
2020 $186,606 $191,703 $1,130,543 $-5,097
2019 $155,853 $191,322 $1,150,467 $-35,469
2018 $147,375 $195,391 $1,187,142 $-48,016
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