UPPER ARLINGTON CREW INC

EIN: 311431888 501(c)(3) Recreation & Sports

COLUMBUS, OH

Total Revenue
$406,784
Total Expenses
$383,710
Total Assets
$212,690
Net Assets
$212,690
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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
1995
Legal Domicile
OH
Principal Officer
KEVIN MUELLER
Phone
6143782156
Tax Period
2023-07-01 to 2024-06-30

UPPER ARLINGTON CREW INC, founded in 1995, is a small nonprofit in the Recreation & Sports sector that reported $407K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $384K left a modest 6% surplus.

Mission

PROVIDE ORGANIZED CONDITIONING, TRAINING, AND RACING PROGRAMS FOR APPROXIMATELY 130 HIGH SCHOOL BOYS AND GIRLS DURING THE SCHOOL YEAR, INCLUDING TRAVEL TO REGATTAS.

Program Service Accomplishments

Program 1
Expenses: $381,577 Revenue: $391,964

PROVIDE ORGANIZED CONDITIONING, TRAINING, AND RACING PROGRAMS FOR APPROXIMATELY 130 HIGH SCHOOL BOYS AND GIRLS DURING THE SCHOOL YEAR, INCLUDING TRAVEL TO 3 REGATTAS. THE PROGRAM WAS SUPPORTED BY...

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PROVIDE ORGANIZED CONDITIONING, TRAINING, AND RACING PROGRAMS FOR APPROXIMATELY 130 HIGH SCHOOL BOYS AND GIRLS DURING THE SCHOOL YEAR, INCLUDING TRAVEL TO 3 REGATTAS. THE PROGRAM WAS SUPPORTED BY APPROXIMATELY 200 VOLUNTEERS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $14,818
Program Service Revenue $391,963
Investment Income $3
Other Revenue $0
TOTAL REVENUE $406,784

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,250
Fundraising Expenses $0
Program Expenses $381,577
Other Expenses $381,460
TOTAL EXPENSES $383,710

Year-over-Year Comparison

2023 2022 Change
Revenue $406,784 $441,759 -0.1%
Expenses $383,710 $365,680 +0.0%
Net Income $23,074 $76,079 -0.7%
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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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
200

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
6
$2,250
Total Directors
6
$2,250
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEREMY KELLEY EXECUTIVE DI 10.00
Officer Director
$2,250 $0 $2,250
JORDAN BAIN SECRETARY 10.00
Officer Director
$0 $0 $0
ERIC CLARKE VP OF OPS/PA 10.00
Officer Director
$0 $0 $0
MICHELLE FITZGIBBON VP FINANCE 10.00
Officer Director
$0 $0 $0
KEVIN MUELLER PRESIDENT 10.00
Officer Director
$0 $0 $0
JOHN STELLA VP REGATTAS 10.00
Officer 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 No data No data No data No data
2024 $406,784 $383,710 $212,690 $23,074
2023 $441,759 $365,680 $189,616 $76,079
2022 $355,787 $399,376 $113,537 $-43,589
2021 $209,289 $165,105 $157,579 $44,184
2020 $265,051 $303,307 $140,395 $-38,256
2019 $427,851 $464,320 $180,839 $-36,469
2018 $394,814 $464,744 $236,512 $-69,930
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