Aspect Foundation Inc (EIN 943040365) - 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

1985

Legal Domicile

Principal Officer

Vivian Fearen

Phone

4152288050

Tax Period

2024-10-01 to 2025-09-30

Aspect Foundation Inc, founded in 1985, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Net assets of $6.8M represent 36 months of operating reserves.

Mission

TO BUILD INTERNATIONAL GOODWILL, CROSS-CULTURAL UNDERSTANDING AND A PEACEFUL FUTURE THROUGH EDUCATIONAL AND CULTURAL EXCHANGE.

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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 $659,139

Program Service Revenue $1,506,869

Investment Income $84,456

Other Revenue $0

TOTAL REVENUE $2,250,464

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,077,204

Fundraising Expenses $0

Program Expenses $1,777,107

Other Expenses $1,282,648

TOTAL EXPENSES $2,359,852

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,250,464	$2,713,935	-0.2%
Expenses	$2,359,852	$2,822,193	-0.2%
Net Income	$-109,388	$-108,258	+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

100

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

$231,768

Total Directors

$231,768

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Vivian Fearen	CEO	40.00	Officer Director	$231,768	$0	$231,768
DAVID HODGES	DIRECTOR	0.00	Director	$0	$0	$0
RICHARD LANE	CHAIRMAN	0.00	Director	$0	$0	$0
SARAH MACEACHERN	DIRECTOR	0.00	Director	$0	$0	$0
EILEEN O'NEILL	SECRETARY	40.00	Highest	$125,554	$0	$125,554

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	$2,250,464	$2,359,852	$7,301,036	$-109,388
2024	$2,713,935	$2,822,193	$6,720,980	$-108,258
2023	$2,044,149	$2,908,241	$5,986,201	$-864,092
2022	$2,872,592	$2,792,215	$5,874,359	$80,377
2021	$3,524,658	$2,061,597	$7,025,540	$1,463,061
2020	$1,188,857	$1,903,150	$5,577,605	$-714,293
2019	$3,163,275	$3,139,762	$5,727,049	$23,513
2018	$3,177,092	$2,872,767	$5,578,698	$304,325

Aspect Foundation Inc