ASPIRE FOUNDATION INC (EIN 814993226) - Form 990 Financial Analysis & Trantor Score

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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

2017

Principal Officer

SHANNON ROSIER

Phone

8508773575

Tax Period

2022-01-01 to 2022-12-31

ASPIRE FOUNDATION INC, founded in 2017, is a small nonprofit in the Youth Development sector that reported $181K in total revenue in fiscal year 2022. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $200K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO PROVIDE HOUSING FOR FOSTER CHILDREN IN THE STATE OF FLORIDA THROUGH STATE CONTRACTED AGENCIES. TO PROMOTE AND PREVENT YOUTH HOMELESSNESS, TO SERVE THE NEEDS OF THE CHILDREN.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $181,230

Investment Income $36

Other Revenue $0

TOTAL REVENUE $181,266

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $200,183

Other Expenses $200,500

TOTAL EXPENSES $200,500

Year-over-Year Comparison

	2022	2021	Change
Revenue	$181,266	$142,000	+0.3%
Expenses	$200,500	$197,304	+0.0%
Net Income	$-19,234	$-55,304	-0.7%

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

N/A

Employees

N/A

Volunteers

N/A

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
TAYLOR ROSIER	VICE PRESIDE	N/A	Officer	$0	$0	$0
SHANNON ROSIER	PRESIDENT	N/A	Officer	$0	$0	$0
CHELSEY ROSIER	TREASURER	N/A	Officer	$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
2024	No data	No data	No data	No data
2022	$181,266	$200,500	$949,024	$-19,234
2021	$142,000	$197,304	$597,733	$-55,304
2020	$256,735	$163,024	$554,944	$93,711
2020	$163,735	$125,274	$499,694	$38,461
2019	$96,032	$93,034	$429,808	$2,998
2018	$87,696	$79,973	$256,384	$7,723
2017	$107,864	$76,435	$260,954	$31,429

ASPIRE FOUNDATION INC