WHIMSPIRE (EIN 841414803) - 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

1997

Legal Domicile

Principal Officer

KARLA MOORE

Phone

9707657091

Tax Period

2024-07-01 to 2025-06-30

WHIMSPIRE, founded in 1997, is a community nonprofit in the Human Services sector that reported $3.5M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

WHIMSPIRE PROVIDES SERVICES WHICH COMBINE THE ELEMENTS OF SPECIALIZED FOSTER CARE, PROFESSIONAL CASE MANAGEMENT, NECESSARY INTERVENTIONS, STRATEGIC SUPPORT SERVICES, AND COMMUNITY INVOLVEMENT TO FORM COMPREHENSIVE PLACEMENT PROGRAMS FOR CHILDREN AND YOUTH WITH SPECIAL NEEDS THROUGHOUT THE STATE OF COLORADO, INCLUDING SEVERAL TRIBAL GOVERNMENTS.

🔒

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 $3,487,899

Program Service Revenue $0

Investment Income $6,579

Other Revenue $10,862

TOTAL REVENUE $3,505,340

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,172,542

Fundraising Expenses $0

Program Expenses $3,237,398

Other Expenses $2,324,203

TOTAL EXPENSES $3,496,745

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,505,340	$3,882,142	-0.1%
Expenses	$3,496,745	$3,711,728	-0.1%
Net Income	$8,595	$170,414	-0.9%

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

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

$125,742

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KARLA MOORE	CEO	40.00	Officer	$109,002	$16,740	$125,742
BILL BUCK	DIRECTOR	1.00	Director	$0	$0	$0
JAYME HOLLIGAN	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA PHILLIPS	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	$3,505,340	$3,496,745	$4,147,545	$8,595
2024	$3,882,142	$3,711,728	$4,155,094	$170,414
2023	$4,053,609	$3,997,763	$3,946,670	$55,846
2022	$4,852,969	$4,434,570	$4,025,386	$418,399
2022	$4,852,969	$4,434,570	$4,025,386	$418,399
2021	$4,379,184	$3,589,268	$3,475,434	$789,916
2020	$4,564,416	$3,665,656	$2,684,277	$898,760
2019	$3,682,101	$3,241,575	$1,751,919	$440,526

WHIMSPIRE