ASPIRE SERVICES CENTER INC (EIN 854163668) - 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

2020

Legal Domicile

Phone

3042125223

Tax Period

2024-01-01 to 2024-12-31

ASPIRE SERVICES CENTER INC, founded in 2020, is a small nonprofit in the Mental Health sector that reported $633K in total revenue in fiscal year 2024. Revenue surged 168% from the prior year, signaling strong growth momentum. The organization ran a surplus of $337K, a strong 53% operating margin.

Mission

A Veteran and adult recovery organization designed to provide structured and stable environments for persons recovering from the disease of addiction. We set the highest standards to enable personal growth, a foundation of development for long term recovery.

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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 $602,319

Program Service Revenue $30,382

Investment Income $0

Other Revenue $0

TOTAL REVENUE $632,701

Expense Breakdown

Grants Paid $0

Salaries & Benefits $218,081

Fundraising Expenses $0

Program Expenses $295,449

Other Expenses $77,368

TOTAL EXPENSES $295,449

Year-over-Year Comparison

	2024	2023	Change
Revenue	$632,701	$236,520	+1.7%
Expenses	$295,449	$183,180	+0.6%
Net Income	$337,252	$53,340	+5.3%

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

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
CHARLES BLUE	DIRECTOR	1.00	Director	$0	$0	$0
CARL CANNON	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE DUNBAR	DIRECTOR	1.00	Director	$0	$0	$0
TODD FORBES	DIRECTOR	1.00	Director	$0	$0	$0
ERIK HAYHURST	DIRECTOR	1.00	Director	$0	$0	$0
AL KISNER	DIRECTOR	1.00	Director	$0	$0	$0
PHIL MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
JT THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
DR ROY TUNICK	DIRECTOR	1.00	Director	$0	$0	$0
TOM WILSON	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK TENNEY	CHAIRMAN - PRESIDENT	2.00	Officer	$0	$0	$0
JAY ROLLO	VICE CHAIRMAN	2.00	Officer	$0	$0	$0
DANELLE BAKER	TREASURER	3.00	Officer	$0	$0	$0
DONNA HIDOCK	SECRETARY	2.00	Officer	$0	$0	$0
ROBERT MUSICK	CEO	8.00	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
2024	$632,701	$295,449	$386,115	$337,252
2023	$236,520	$183,180	$53,363	$53,340

ASPIRE SERVICES CENTER INC