ASHGRO INC (EIN 884232889) - 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

2022

Legal Domicile

Principal Officer

JASON HEPBURN

Phone

6502730170

Tax Period

2024-01-01 to 2024-12-31

ASHGRO INC, founded in 2022, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $4.2M in total revenue in fiscal year 2024. Revenue surged 101% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 37% operating margin.

Mission

ASHGRO'S MISSION IS TO SAFEGUARD HUMANITY BY MINIMIZING THE RISK OF MISALIGNMENT IN ARTIFICIAL INTELLIGENCE. ASHGRO ACCOMPLISHES ITS MISSION BY OPERATING PROJECTS WORKING TOWARDS AI ALIGNMENT THROUGH RESEARCH, WORKSHOPS, AND OTHER EDUCATIONAL AND CHARITABLE ACTIVITIES.

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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 $4,187,186

Program Service Revenue $25,299

Investment Income $25,723

Other Revenue $2,207

TOTAL REVENUE $4,240,415

Expense Breakdown

Grants Paid $70,280

Salaries & Benefits $1,035,300

Fundraising Expenses $0

Program Expenses $2,321,145

Other Expenses $1,567,403

TOTAL EXPENSES $2,672,983

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,240,415	$2,104,518	+1.0%
Expenses	$2,672,983	$527,410	+4.1%
Net Income	$1,567,432	$1,577,108	0.0%

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

$44,675

Total Directors

$44,675

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON HEPBURN	PRESIDENT AND CHIEF EXECUTIVE OFFICER	40	Officer Director	$0	$44,675	$44,675
ANASTASIIA GAIDASHENKO	SECRETARY	1	Officer Director	$0	$0	$0
HUNTER JAY	BOARD MEMBER	1	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	$4,240,415	$2,672,983	$3,359,896	$1,567,432
2023	$2,104,518	$527,410	$1,659,711	$1,577,108
2022	$75,031	$14,507	$60,545	$60,524

ASHGRO INC