SOUTH SAN FRANCISCO, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ASPIRANET, founded in 1975, is a major nonprofit in the Human Services sector that reported $110.8M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $99.7M left a modest 10% surplus.
TO PROVIDE CHILDREN, YOUTH, AND FAMILIES WITH A FOUNDATION OF SUPPORT AND SERVICES SO THEY CAN SUCCEED AT HOME, SCHOOL, AND IN THEIR COMMUNITIES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $110,830,177 | $95,893,771 | +0.2% |
| Expenses | $99,698,442 | $93,323,478 | +0.1% |
| Net Income | $11,131,735 | $2,570,293 | +3.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| VERNON BROWN | CEO / BOARD MEMBER | 40.00 |
Officer
Director
|
$292,207 | $29,590 | $321,797 |
| LAUREEN WALSH | CHIEF OPERATING OFFICER | 40.00 |
Key Emp
|
$194,196 | $14,806 | $209,002 |
| JEANNIE IMELIO | CHIEF OPERATING OFFICER | 40.00 |
Key Emp
|
$181,792 | $11,880 | $193,672 |
| MICHAEL DEROSE | BEHAVIORAL HEALTH DIVISION DIR | 40.00 |
Key Emp
|
$162,978 | $25,651 | $188,629 |
| SHARON LAWICKI | INTENSIVE HOME-BASED SRVCS DIV DIR | 40.00 |
Key Emp
|
$175,204 | $13,229 | $188,433 |
| GREGORY GOOLSBY | DIRECTOR OF IT | 40.00 |
Highest
|
$171,538 | $11,577 | $183,115 |
| GRANT LEE | CHIEF HR OFFICER (THROUGH 9/2024) | 40.00 |
Key Emp
|
$173,137 | $48 | $173,185 |
| BREATA SIMPSON | DIVERSITY & INCLUSION DIRECTOR | 40.00 |
Highest
|
$138,015 | $23,367 | $161,382 |
| JEFF ROSENPLOT | DIRECTOR OF COMMUNICATIONS | 40.00 |
Highest
|
$141,538 | $10,717 | $152,255 |
| TARINA MARTINEZ | CLINICAL HEAD OF SERVICE (STRTP) | 40.00 |
Highest
|
$138,015 | $13,464 | $151,479 |
| LUIS MADRID | TRANSITIONAL-AGED YOUTH DIVISION DIRECTOR | 40.00 |
Highest
|
$135,764 | $13,080 | $148,844 |
| THESS DONES | CONTROLLER | 40.00 |
Officer
|
$129,819 | $13,758 | $143,577 |
| ANN DOMINGO | CFO (START 1/2025) | 40.00 |
Officer
|
$0 | $0 | $0 |
| KARI STURGEON | PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| FRANK RADOSLOVICH | VICE PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| CAROL RISLEY | TREASURER/SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| DENNIS BARRY | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| HELI MALDONADO | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $110,830,177 | $99,698,442 | $71,468,775 | $11,131,735 |
| 2024 | $95,893,771 | $93,323,478 | $50,641,993 | $2,570,293 |
| 2023 | $90,777,729 | $86,725,792 | $41,794,025 | $4,051,937 |
| 2022 | $83,169,715 | $80,504,694 | $28,644,708 | $2,665,021 |
| 2021 | $80,729,845 | $78,759,249 | $26,806,344 | $1,970,596 |
| 2020 | $80,820,520 | $79,944,816 | $24,239,374 | $875,704 |
| 2019 | $78,277,509 | $77,704,811 | $21,703,368 | $572,698 |
| 2018 | $72,433,405 | $71,712,071 | $20,444,142 | $721,334 |
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