UPROSE INC

EIN: 112490531 501(c)(3) Youth Development

BROOKLYN, NY

Total Revenue
$3,249,337
Total Expenses
$2,743,968
Total Assets
$7,761,361
Net Assets
$5,848,599
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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
1966
Legal Domicile
NY
Principal Officer
ELIZABETH YEAMPIERRE
Phone
7184929307
Tax Period
2024-07-01 to 2025-06-30

UPROSE INC, founded in 1966, is a community nonprofit in the Youth Development sector that reported $3.2M in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $505K, a strong 16% operating margin.

Mission

TO EDUCATE COMMUNITY REGARDING ENVIRONMENT AND TO CONDUCT PROGRAMS FOR YOUTH DEVELOPMENT.

Program Service Accomplishments

Program 1
Expenses: $2,217,021

ENVIRONMENT YOUTH PROGRAMS TO EDUCATE COMMUNITY REGARDING ENVIRONMENT AND CIVIC ENGAGEMENT AND TO CONDUCT PROGRAMS FOR YOUTH DEVELOPMENT/LEADERSHIP.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,091,262
Program Service Revenue $0
Investment Income $33,135
Other Revenue $124,940
TOTAL REVENUE $3,249,337

Expense Breakdown

Grants Paid $420,000
Salaries & Benefits $1,199,097
Fundraising Expenses $213,237
Program Expenses $2,217,021
Other Expenses $1,124,871
TOTAL EXPENSES $2,743,968

Year-over-Year Comparison

2024 2023 Change
Revenue $3,249,337 $2,701,530 +0.2%
Expenses $2,743,968 $1,828,789 +0.5%
Net Income $505,369 $872,741 -0.4%
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

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Governance

Voting Members
8
Independent Members
8
Employees
17
Volunteers
8

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
4
$195,563
Total Directors
9
$195,563
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELIZABETH YEAMPIERRE EXECUTIVE DI 35.00
Officer Director
$154,000 $41,563 $195,563
ETHEL BREGLIA DIRECTOR 2.00
Officer Director
$0 $0 $0
JOAQUIN BRITO JR TREASURER 2.00
Officer Director
$0 $0 $0
MERCEDES NARCISO SECRETARY 2.00
Officer Director
$0 $0 $0
ESMERALDA SIMMONS DIRECTOR 2.00
Director
$0 $0 $0
NEYDA MARTINEZ CHAIRPERSON 2.00
Director
$0 $0 $0
KEISHA CRAIG DIRECTOR 2.00
Director
$0 $0 $0
JEANINE RAMIREZ DIRECTOR 2.00
Director
$0 $0 $0
BRIAN GONZALEZ DIRECTOR 2.00
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
2025 $3,249,337 $2,743,968 $7,761,361 $505,369
2024 No data No data No data No data
2023 $2,584,300 $1,195,897 $6,375,161 $1,388,403
2023 $2,584,300 $1,195,897 $6,375,161 $1,388,403
2022 $2,743,748 $926,303 $3,574,736 $1,817,445
2021 $2,086,035 $868,332 $2,242,906 $1,217,703
2021 $1,596,535 $868,332 $1,753,406 $728,203
2020 $1,178,893 $864,797 $1,115,935 $314,096
2019 $480,510 $638,810 $718,249 $-158,300
2018 $825,110 $710,495 $882,476 $114,615
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