UPR Foundation Inc (EIN 203579367) - 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

2005

Legal Domicile

Principal Officer

Todd Marye

Phone

7654098761

Tax Period

2025-01-01 to 2025-12-31

UPR Foundation Inc, founded in 2005, is a small nonprofit in the Arts, Culture & Humanities sector that reported $171K in total revenue in fiscal year 2025. Revenue surged 154% from the prior year, signaling strong growth momentum. The organization ran a surplus of $131K, a strong 77% operating margin.

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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 (2025)

Revenue Breakdown

Contributions & Grants $118,377

Program Service Revenue $0

Investment Income $52,258

Other Revenue $0

TOTAL REVENUE $170,635

Expense Breakdown

Grants Paid $8,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $26,458

Other Expenses $31,160

TOTAL EXPENSES $39,160

Year-over-Year Comparison

	2025	2024	Change
Revenue	$170,635	$67,174	+1.5%
Expenses	$39,160	$85,381	-0.5%
Net Income	$131,475	$-18,207	-8.2%

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

N/A

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Todd Marye	Treasurer	6.00	Officer Director	$0	$0	$0
Dick Rahdert	Director	1.00	Director	$0	$0	$0
Karen Byrd	Director	1.00	Director	$0	$0	$0
Kevin Nicoson	Director	2.00	Director	$0	$0	$0
Joyce Smith	Director	2.00	Officer Director	$0	$0	$0
Judy Nixon	President & Director	2.00	Officer Director	$0	$0	$0
Dean Warren	Director	0.25	Director	$0	$0	$0
Judy Sheehan	Secretary & Director	0.45	Director	$0	$0	$0
Tom Sheehan	Director	0.50	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	$170,635	$39,160	$1,302,142	$131,475
2024	$67,174	$85,381	$1,043,510	$-18,207
2023	$146,683	$54,762	$1,005,903	$91,921
2022	$100,552	$59,865	$823,506	$40,687
2021	$146,968	$36,461	$960,674	$110,507
2020	$278,533	$21,467	$814,114	$257,066
2019	$47,032	$42,132	$480,197	$4,900

UPR Foundation Inc