UPSTREAM MINISTRIES (EIN 311688649) - 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

2000

Legal Domicile

Phone

9492582265

Tax Period

2023-01-01 to 2023-12-31

UPSTREAM MINISTRIES, founded in 2000, is a micro nonprofit in the Religion sector that reported $51K in total revenue in fiscal year 2023.

Mission

MINISTER HOPE TO THE LOST THROUGH CLOTHING, FOOD, MONEY, PRAYER, HEALING AND MINISTER TO CHILDREN AND YOUTH IN HIGH RISK PLACES

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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 $51,418

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $51,418

Expense Breakdown

Grants Paid $29,583

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $37,381

Other Expenses $21,587

TOTAL EXPENSES $51,170

Year-over-Year Comparison

	2023	2022	Change
Revenue	$51,418	$51,147	+0.0%
Expenses	$51,170	$50,808	+0.0%
Net Income	$248	$339	-0.3%

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

N/A

Employees

N/A

Volunteers

N/A

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
PRISCILLA VAN SUTPHIN	President	30.00	Director	$0	$0	$0
Beverly Juellsgaard Fischer	Secretary	1.00	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
2024	No data	No data	No data	No data
2023	$51,418	$51,170	$1,945	$248
2022	$51,147	$50,808	$1,544	$339
2021	$67,394	$68,774	$1,205	$-1,380
2020	$176,144	$175,133	$2,395	$1,011
2019	$64,973	$64,505	$1,387	$468
2018	$98,219	$98,667	$1,188	$-448

UPSTREAM MINISTRIES