ESPONDA ASSOCIATES INC GROUP RETURN (EIN 901116041) - 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

2010

Legal Domicile

Principal Officer

ROB DERDIGER

Phone

3178761913

Tax Period

2024-06-01 to 2025-05-31

ESPONDA ASSOCIATES INC GROUP RETURN, founded in 2010, is a mid-sized nonprofit in the Education sector that reported $10.4M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $14.2M exceeded revenue, resulting in a 37% operating deficit.

Mission

ESPONDA ASSOCIATES INC. WAS ESTABLISHED TO MANAGE BUILDING FACILIITIES. THE ORGANIZATION WAS ALSO ORGANIZED TO FACILITATE, FOSTER, AND ENCOURAGE FRIENDSHIP, RECREATION, SOCIAL INTERACTION, THE PURSUIT OF KNOWLEDGE, AND OTHER NON-PROFIT PURPOSES AND ACTIVITITES AMONG ITS MEMBERS.

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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 $348,198

Program Service Revenue $9,996,097

Investment Income $16,255

Other Revenue $0

TOTAL REVENUE $10,360,550

Expense Breakdown

Grants Paid $2,642,859

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $11,524,310

TOTAL EXPENSES $14,167,169

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,360,550	$9,117,038	+0.1%
Expenses	$14,167,169	$11,719,159	+0.2%
Net Income	$-3,806,619	$-2,602,121	+0.5%

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

N/A

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

$417,364

Total Directors

$340,588

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW FRADKIN	PRESIDENT	5.00	Officer Director	$0	$0	$0
MARK SCHIFF	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
JON PIERCE	SECRETARY	5.00	Officer Director	$0	$0	$0
ROB DERDIGER	TREASURER	5.00	Officer Director	$0	$15,480	$272,442
ANDREW BORANS	DIRECTOR	5.00	Director	$0	$0	$68,146
JOSHUA SCHENK	DIRECTOR OF HOUSING	5.00	Officer	$0	$11,773	$144,922

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	$10,360,550	$14,167,169	$30,202,155	$-3,806,619
2024	$9,117,038	$11,719,159	$32,779,170	$-2,602,121
2023	$8,044,405	$14,988,239	$33,836,774	$-6,943,834
2022	$7,839,159	$8,598,190	$35,625,730	$-759,031
2021	$19,572,652	$9,576,074	$36,634,306	$9,996,578
2020	$8,183,740	$9,160,624	$28,073,041	$-976,884

ESPONDA ASSOCIATES INC GROUP RETURN