ASPIRE 3D (EIN 830910333) - 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

2019

Legal Domicile

Principal Officer

JEFFREY E FENEIS

Phone

9706355944

Tax Period

2023-01-01 to 2023-12-31

ASPIRE 3D, founded in 2019, is a small nonprofit in the Human Services sector that reported $534K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year.

Mission

ASPIRE 3D (THE "CORPORATION") WAS ORGANIZED IN 2019 TO CONNECT RESIDENTS OF THE LOVELAND HOUSING AUTHORITY TO MULTIDIMENSIONAL RESOURCES THAT WILL INSPIRE THE COMMUNITY TO DARE, DREAM, AND DO ACTIVITIES THAT ELEVATE THEIR QUALITY OF LIFE. THE CORPORATION RECEIVES SUPPORT FROM VARIOUS GRANTS AND CONTRIBUTIONS FROM THE COMMUNITY.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $533,210

Program Service Revenue $0

Investment Income $557

Other Revenue $0

TOTAL REVENUE $533,767

Expense Breakdown

Grants Paid $0

Salaries & Benefits $354,728

Fundraising Expenses $38,603

Program Expenses $354,278

Other Expenses $170,921

TOTAL EXPENSES $525,649

Year-over-Year Comparison

	2023	2022	Change
Revenue	$533,767	$608,061	-0.1%
Expenses	$525,649	$555,308	-0.1%
Net Income	$8,118	$52,753	-0.8%

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

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
JEFF FENEIS	EXECUTIVE DIRECTOR	2.00	Officer Director	$0	$0	$0
KELSO KELLY	VICE CHAIRPERSON	2.00	Officer Director	$0	$0	$0
PATRICK ROWE	SECRETARY	2.00	Officer Director	$0	$0	$0
MIKE RADCLIFF	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
BRUCE FARKAS	BOARD MEMBER	2.00	Director	$0	$0	$0
ADRIEN RUCKLE	BOARD MEMBER	2.00	Director	$0	$0	$0
KIM KUXHAUSEN	BOARD MEMBER	2.00	Director	$0	$0	$0
DANIELLE FEENEY	BOARD MEMBER	2.00	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	No data	No data	No data	No data
2023	$533,767	$525,649	$248,288	$8,118
2022	$608,061	$555,308	$242,910	$52,753
2021	$551,255	$516,746	$188,290	$34,509
2020	$575,168	$499,824	$156,018	$75,344

ASPIRE 3D