ASPIREKIDS (EIN 825352437) - 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

Phone

5303062586

Tax Period

2024-01-01 to 2024-12-31

ASPIREKIDS, founded in 2018, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $119K in total revenue in fiscal year 2024. Revenue surged 85% from the prior year, signaling strong growth momentum. The organization ran a surplus of $62K, a strong 52% operating margin.

Mission

ASPIREKids partners with various youth and family service providers in El Dorado, Placer, Amador, Yolo and Sacramento Counties to give at-risk and low income children access to extracurricular and normalcy activities to build resilience to trauma.

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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 $107,147

Program Service Revenue $0

Investment Income $0

Other Revenue $11,565

TOTAL REVENUE $118,712

Expense Breakdown

Grants Paid $0

Salaries & Benefits $250

Fundraising Expenses $0

Program Expenses $55,825

Other Expenses $56,263

TOTAL EXPENSES $56,513

Year-over-Year Comparison

	2024	2023	Change
Revenue	$118,712	$64,013	+0.9%
Expenses	$56,513	$60,673	-0.1%
Net Income	$62,199	$3,340	+17.6%

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
JODI MOTTASHED	Secretary	25.00	Director	$0	$0	$0
JOSHUA MOTTASHED	Vice President	5.00	Director	$0	$0	$0
VANESSA NORGAUER	President	5.00	Director	$0	$0	$0
NATALIE MORGAN	Treasurer	5.00	Director	$0	$0	$0
KAITLIN MORGAN	Chairman	1.00	Director	$0	$0	$0
JAMIE BOWMAN	Chairman	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
2024	$118,712	$56,513	$93,054	$62,199
2023	$64,013	$60,673	$30,855	$3,340
2022	$79,353	$76,801	$27,515	$2,552
2021	$41,020	$53,041	$24,955	$-12,021
2020	$55,780	$36,491	$36,976	$19,289

ASPIREKIDS