24UP INC (EIN 274301507) - 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

2011

Legal Domicile

Principal Officer

ERICA COOK

Phone

4143358417

Tax Period

2023-01-01 to 2023-12-31

24UP INC, founded in 2011, is a small nonprofit in the Recreation & Sports sector that reported $552K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $551,833

Investment Income $0

Other Revenue $0

TOTAL REVENUE $551,833

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $546,232

Other Expenses $546,232

TOTAL EXPENSES $546,232

Year-over-Year Comparison

	2023	2022	Change
Revenue	$551,833	$510,174	+0.1%
Expenses	$546,232	$421,641	+0.3%
Net Income	$5,601	$88,533	-0.9%

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

$49,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE STOWE	DIRECTOR	20.00	Officer	$12,000	$0	$12,000
ERICA COOK	PRESIDENT	20.00	Officer	$7,500	$0	$7,500
SCOTT COOK	DIRECTOR	20.00	Officer	$7,500	$0	$7,500
ANTHONY MLACHNIK	DIRECTOR	15.00	Officer	$7,500	$0	$7,500
DJ MLACHNIK	DIRECTOR	15.00	Officer	$7,400	$0	$7,400
ANDREW BUSALACCHI	SECRETARY	15.00	Officer	$6,000	$0	$6,000
PETE ANDERSON	VICE PRESIDE	15.00	Officer	$1,600	$0	$1,600
FRANK CARINI	OPERATIONS M	5.00	Officer	$0	$0	$0
RYAN EMMONS	DIRECTOR	5.00	Officer	$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	No data	No data	No data	No data
2023	$551,833	$546,232	$270,614	$5,601
2022	$510,174	$421,641	$264,874	$88,533
2021	$373,384	$297,270	$173,156	$76,114
2020	$192,477	$215,118	$97,016	$-22,641
2019	$194,740	$207,878	$120,315	$-13,138
2018	$248,019	$187,121	$132,795	$60,898

24UP INC