UPPER ARLINGTON CREW INC (EIN 311431888) - 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

1995

Legal Domicile

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.

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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 $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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

$2,250

Total Directors

$2,250

Key Employees

Highest Compensated

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

UPPER ARLINGTON CREW INC