SPERANZA INC (EIN 825116267) - 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

2018

Legal Domicile

Principal Officer

STUART REED

Phone

8122220079

Tax Period

2024-01-01 to 2024-12-31

SPERANZA INC, founded in 2018, is a small nonprofit in the Mental Health sector that reported $349K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. The organization ran a surplus of $117K, a strong 34% operating margin.

Mission

WOMEN'S RECOVERY RESIDENCE

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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 (2024)

Revenue Breakdown

Contributions & Grants $246,937

Program Service Revenue $97,497

Investment Income $4,432

Other Revenue $0

TOTAL REVENUE $348,866

Expense Breakdown

Grants Paid $0

Salaries & Benefits $102,267

Fundraising Expenses $6,209

Program Expenses $195,705

Other Expenses $129,343

TOTAL EXPENSES $231,610

Year-over-Year Comparison

	2024	2023	Change
Revenue	$348,866	$403,530	-0.1%
Expenses	$231,610	$206,724	+0.1%
Net Income	$117,256	$196,806	-0.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TONY BLODGETT	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JAMIE BRIDGES	DIRECTOR	1.00	Director	$0	$0	$0
DORENE GREIWE	DIRECTOR	1.00	Director	$0	$0	$0
SARAH HAMER	DIRECTOR	1.00	Director	$0	$0	$0
JANET HODSON	DIRECTOR	1.00	Director	$0	$0	$0
DANETTE KENNEDY	SECRETARY	2.00	Officer Director	$0	$0	$0
JEFF PORTER	DIRECTOR	1.00	Director	$0	$0	$0
STUART REED	PRESIDENT	2.00	Officer Director	$0	$0	$0
COURTNEY SCHROEDER	DIRECTOR	1.00	Director	$0	$0	$0
TAMMY SIDELL	DIRECTOR	1.00	Director	$0	$0	$0
JAMES STEWART	TREASUER	4.00	Officer Director	$0	$0	$0
JENNIFER A STURGES	DIRECTOR	1.00	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	No data	No data	No data	No data
2024	$348,866	$231,610	$550,648	$117,256
2023	$403,530	$206,724	$437,182	$196,806
2022	$233,613	$174,037	$245,143	$59,576

SPERANZA INC