ASPIRE A MINDFUL PLACE (EIN 922834057) - 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

2023

Legal Domicile

Principal Officer

JULIE WINTERS

Phone

8066819961

Tax Period

2024-01-01 to 2024-12-31

ASPIRE A MINDFUL PLACE, founded in 2023, is a small nonprofit in the Mental Health sector that reported $859K in total revenue in fiscal year 2024. The organization ran a surplus of $784K, a strong 91% operating margin.

Mission

SPECIFICALLY, THE PURPOSE IS TO PROVIDE ACCESS TO MENTAL HEALTH CARE SERVICES FOR RESIDENTS OF THE TEXAS PANHANDLE REGARDLESS OF SOCIOECONOMIC STATUS. THE FOCUS WILL BE ON THE PREVENTION, EARLY INTERVENTION, AND EDUCATIONAL ASPECTS OF MENTAL HEALTH IN HOPES OF PROVIDING PATIENTS FROM CHILDREN THROUGH THE ELDERLY WITH TOOLS TO NOT ONLY GET THROUGH MENTAL HEALTH CRISIS SITUATIONS, BUT ALSO HELP PREVENT MENTAL HEALTH OCCURRENCES BY ADDRESSING EDUCATIONAL NEEDS ACROSS THE MENTAL HEALTH SPECTRUM FOR FAMILIES AND COMMUNITIES IN THE RURAL AREAS OF THE TEXAS PANHANDLE.

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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 $846,000

Program Service Revenue $0

Investment Income $12,581

Other Revenue $0

TOTAL REVENUE $858,581

Expense Breakdown

Grants Paid $0

Salaries & Benefits $41,744

Fundraising Expenses $16,698

Program Expenses $8,371

Other Expenses $32,983

TOTAL EXPENSES $74,727

Year-over-Year Comparison

	2024	2023	Change
Revenue	$858,581	N/A	N/A
Expenses	$74,727	N/A	N/A
Net Income	$783,854	N/A	N/A

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

$41,744

Total Directors

$41,744

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE WINTERS	PRESIDENT	25.00	Officer Director	$41,744	$0	$41,744
DAVE CLARK	MEMBER	N/A	Director	$0	$0	$0
DAVID DICKERSON	TREASURER	N/A	Director	$0	$0	$0
HOLLY JEFFREYS	SECRETARY	N/A	Director	$0	$0	$0
CHRIS LOPEZ	MEMBER	N/A	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	$858,581	$74,727	$784,891	$783,854

ASPIRE A MINDFUL PLACE