USPIREND (EIN 861588678) - 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

2021

Legal Domicile

Principal Officer

MISSI BARANKO

Phone

7019412825

Tax Period

2024-07-01 to 2025-06-30

USPIREND, founded in 2021, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $2.1M left a modest 6% surplus.

Mission

USPIREND IS A DEDICATED NONPROFIT ORGANIZATION ROOTED IN NORTH DAKOTA, FOCUSED ON EMPOWERING FAMILIES AND EARLY CHILDHOOD PROVIDERS TO THRIVE. DRIVEN BY THE MISSION OF THRIVING TOGETHER AND GROUNDED IN THE CORE VALUES OF SHARED HOPE, COMPASSION, AND TRUST, USPIREND DELIVERS PERSONALIZED SUPPORT, GUIDANCE, AND RESOURCESALL AT NO COST.

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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 $1,464,734

Program Service Revenue $762,280

Investment Income $346

Other Revenue $0

TOTAL REVENUE $2,227,360

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,790,767

Fundraising Expenses $19,243

Program Expenses $1,909,943

Other Expenses $313,213

TOTAL EXPENSES $2,103,980

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,227,360	$1,738,473	+0.3%
Expenses	$2,103,980	$1,681,416	+0.3%
Net Income	$123,380	$57,057	+1.2%

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

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

$95,828

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MONIQUE WISNESS	VICE CHAIR	2.00	Officer Director	$0	$0	$0
KELLI KRIEG	MEMBER	2.00	Director	$0	$0	$0
ABBY TOW	CHAIR	2.00	Officer Director	$0	$0	$0
KARA WINKELMAN	MEMBER	2.00	Director	$0	$0	$0
JANELL REGIMBAL	MEMBER	2.00	Director	$0	$0	$0
JENNIFER BABCOCK	TREASURER	2.00	Officer Director	$0	$0	$0
SHARALYN JOHNS	SECRETARY	2.00	Officer Director	$0	$0	$0
AMY ZENT	MEMBER	2.00	Director	$0	$0	$0
JULIE HORNTVEDT	MEMBER	2.00	Director	$0	$0	$0
MISSI BARANKO	EXECUTIVE DIRECTOR	40.00	Officer	$78,119	$17,709	$95,828

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	$2,227,360	$2,103,980	$382,784	$123,380
2024	$1,738,473	$1,681,416	$327,515	$57,057
2023	$1,288,000	$1,222,639	$237,666	$65,361
2022	$884,309	$823,779	$107,695	$60,530
2021	$231,314	$187,292	$51,492	$44,022

USPIREND