Uptown Parnership Incorporated

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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

1999

Legal Domicile

Phone

6198465754

Tax Period

2022-07-01 to 2023-06-30

Uptown Parnership Incorporated, founded in 1999, is a small nonprofit in the Community Improvement sector that reported $323K in total revenue in fiscal year 2022.

Mission

Improve availability of parking for residents businesses while considering traffic circulation, transit effectiveness, biking, pedestrian mobility in its neighborhoods of Mission Hills, Hillcrest, Bankers Hill Park West, with creative collaborations to support a vibrant local economy by re-investing its portion of parking meter funds.

Program Service Accomplishments

Program 1

Expenses: $288,827 Revenue: $323,144

FY23 Accomplishments Communications Education, Parking, Pedestrian Upgrades, Updated Standard Operating Procedures,Encouraging Safe Mobility Options, Bike Lane Outreach, Bankers Hill Extraordinary...

FY23 Accomplishments Communications Education, Parking, Pedestrian Upgrades, Updated Standard Operating Procedures,Encouraging Safe Mobility Options, Bike Lane Outreach, Bankers Hill Extraordinary Maintenance, Normal Street Promenade/Pride Plaza, Hillcrest Little Spot Exploaration, Bollards for Mural Alley, Bylaw Review Organizational Activities

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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 (2022)

Revenue Breakdown

Contributions & Grants $323,044

Program Service Revenue $0

Investment Income $100

Other Revenue $0

TOTAL REVENUE $323,144

Expense Breakdown

Grants Paid $0

Salaries & Benefits $125,135

Fundraising Expenses $0

Program Expenses $288,827

Other Expenses $197,939

TOTAL EXPENSES $323,074

Year-over-Year Comparison

	2022	2021	Change
Revenue	$323,144	$309,285	+0.0%
Expenses	$323,074	$309,151	+0.0%
Net Income	$70	$134	-0.5%

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

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

$95,434

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Geraldine Trussell	Executive Director	040.00	Key Emp Highest	$95,434	$0	$95,434
Benjamin Nicholls	President	001.00	Director	$0	$0	$0
Roy Dahl	Secretary	001.00	Officer Director	$0	$0	$0
Susan McNeil Schreyer	Treasurer	001.00	Officer Director	$0	$0	$0
Tom Fox	Vice President	001.00	Officer Director	$0	$0	$0
Miah Earn	Director	001.00	Director	$0	$0	$0
Byron Ross	Director	001.00	Director	$0	$0	$0
Paul Smith	Director	001.00	Director	$0	$0	$0
Chris Shaw	Director	001.00	Director	$0	$0	$0
Cecelia Moreno	Director	001.00	Director	$0	$0	$0
Karl Dormond	Director	001.00	Director	$0	$0	$0
Michael Meacham	Director	001.00	Director	$0	$0	$0
Peter Raymond	Director	001.00	Director	$0	$0	$0
Doug Scott	Director	001.00	Director	$0	$0	$0
Selina Stockley	Director	001.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$323,144	$323,074	$210,750	$70
2022	$309,285	$309,151	$210,297	$134
2021	$168,528	$168,270	$209,912	$258
2020	$349,343	$353,066	$225,109	$-3,723