ASPIRE GROUP INC (EIN 825455246) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

Amy Dean

Phone

9184308472

Tax Period

2024-07-01 to 2025-06-30

ASPIRE GROUP INC, founded in 2018, is a community nonprofit in the Education sector that reported $1.1M in total revenue in fiscal year 2024.

Mission

The Aspire Group exists to serve the Tulsa area community and those families and students that choose to school in a non-traditional manner - public charter private online public online traditional homeschool etc. We seek to provide in-class options for students to study electives such as Art Music Health and Fitness and Life Skills. We also provide tutoring for Academic studies to support non-traditional schooling families that need additional help. We have programs that provide Social options to parents families and students opportunities for students with disabilities and special needs college acceptance and career launching programs athletics for special needs & other students community service for the Tulsa area and more.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $123,580

Program Service Revenue $979,235

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,102,815

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,105,088

Other Expenses $1,105,088

TOTAL EXPENSES $1,105,088

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,102,815	$1,067,770	+0.0%
Expenses	$1,105,088	$1,068,208	+0.0%
Net Income	$-2,273	$-438	+4.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

378

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
Christi Woodrow	Program Director	10.00	Director	$0	$0	$0
Gina Gardner	Program Director	10.00	Director	$0	$0	$0
Craig Dean	Program Director	30.00	Director	$0	$0	$0
Amy Dean	Founder and Executive Director	35.00	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
2025	$1,102,815	$1,105,088	$1,105,501	$-2,273
2024	$1,067,770	$1,068,208	$1,070,894	$-438
2023	$547,061	$545,617	$548,741	$1,444

ASPIRE GROUP INC