INSPIRE DEVELOPMENT CENTERS

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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

1983

Legal Domicile

Principal Officer

JORGE CASTILLO

Phone

5098372225

Tax Period

2024-07-01 to 2025-06-30

INSPIRE DEVELOPMENT CENTERS, founded in 1983, is a mid-sized nonprofit that reported $65.3M in total revenue in fiscal year 2024. Expenses of $58.2M left a modest 11% surplus.

Mission

TO INSPIRE LEARNING, GROWTH AND SUCCESS IN LIFE; ONE CHILD, ONE FAMILY AND ONE COMMUNITY AT A TIME.

Program Service Accomplishments

Program 1

Expenses: $33,935,101 Revenue: $0

MIGRANT AND SEASONAL HEAD START - CHILD DEVELOPMENT AND EDUCATIONAL SERVICES FOR CHILDREN OF MIGRANT AND SEASONAL FAMILIES. THE ACTIVE AWARD AT FISCAL YEAR END IS FUNDED TO SERVE APPROXIMATELY 1,910...

Program 2

Expenses: $9,178,703 Revenue: $0

EARLY CHILDHOOD EDUCATIONAL ASSISTANCE PROGRAM - CHILD DEVELOPMENT AND EDUCATIONAL SERVICES FOR CHILDREN OF LOW INCOME FAMILIES. THE ACTIVE AWARD DURING THE FISCAL YEAR IS FUNDED TO SERVE...

EARLY CHILDHOOD EDUCATIONAL ASSISTANCE PROGRAM - CHILD DEVELOPMENT AND EDUCATIONAL SERVICES FOR CHILDREN OF LOW INCOME FAMILIES. THE ACTIVE AWARD DURING THE FISCAL YEAR IS FUNDED TO SERVE APPROXIMATELY 746 CHILDREN.

Program 3

Expenses: $7,653,487 Revenue: $0

REGION X HEAD START - CHILD AND DEVELOPMENT AND EDUCATIONAL SERVICES FOR CHILDREN OF LOW-INCOME FAMILIES. THE ACTIVE AWARD AT FISCAL YEAR END IS FUNDED TO SERVE APPROXIMATELY 454 CHILDREN.

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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 $65,198,085

Program Service Revenue $52,903

Investment Income $-8,870

Other Revenue $94,958

TOTAL REVENUE $65,337,076

Expense Breakdown

Grants Paid $6,711

Salaries & Benefits $46,367,013

Fundraising Expenses $0

Program Expenses $52,389,354

Other Expenses $11,790,607

TOTAL EXPENSES $58,164,331

Year-over-Year Comparison

	2024	2023	Change
Revenue	$65,337,076	$65,072,631	+0.0%
Expenses	$58,164,331	$64,334,546	-0.1%
Net Income	$7,172,745	$738,085	+8.7%

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

1120

Volunteers

2371

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

$462,525

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PABLO VILLARREAL	PRESIDENT	1.00	Officer Director	$0	$0	$0
JONATHEN HERNANDEZ	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BRYAN KETCHAM	SECRETARY	1.00	Officer Director	$0	$0	$0
RODOLFO MENDOZA	TREASURER	1.00	Officer Director	$0	$0	$0
GLORIA ALMEIDA	BOARD MEMBER (THRU 03/2025)	1.00	Director	$0	$0	$0
GUADALUPE RODRIGUEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
JORGE CASTILLO	CHIEF EXECUTIVE OFFICER	40.00	Officer	$221,057	$39,756	$260,813
STEPHANIE MATHEWS	CFO (AS OF 03/2025)	40.00	Officer	$80,966	$9,197	$90,163
STACY SHORT	CFO (THRU 10/2024)	40.00	Officer	$90,490	$21,059	$111,549
JULIE JONES	HR DIRECTOR	40.00	Highest	$189,826	$36,809	$226,635
JASON GIBBONS	IT DIRECTOR	40.00	Highest	$197,016	$40,501	$237,517
ENRIQUE GARZA	DIRECTOR OF OPERATIONS	40.00	Highest	$182,211	$29,497	$211,708
MARINA COSSIO DE GARZA	DIRECTOR OF PROGRAMS	40.00	Highest	$164,714	$37,469	$202,183
ELIZABETH DAVIS	HUMAN RESOURCE MANAGER	40.00	Highest	$130,392	$25,886	$156,278

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	$65,337,076	$58,164,331	$31,343,607	$7,172,745
2024	$65,072,631	$64,334,546	$23,888,434	$738,085
2023	$63,015,572	$62,548,019	$21,688,834	$467,553
2022	$52,957,422	$53,859,205	$19,151,980	$-901,783
2021	$51,319,838	$50,609,653	$19,317,219	$710,185
2020	$48,685,343	$48,478,423	$19,343,876	$206,920
2019	$48,012,091	$46,776,249	$19,314,135	$1,235,842
2018	$47,488,857	$46,838,815	$16,899,119	$650,042