UPEACE NY

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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

2025

Legal Domicile

Principal Officer

Melissa Wild

Phone

9172678493

Tax Period

2025-01-01 to 2025-12-31

UPEACE NY, founded in 2025, is a small nonprofit in the International Affairs sector that reported $223K in total revenue in fiscal year 2025. Expenses of $200K left a modest 11% surplus.

Mission

Advocacy of peace as a practice and equipping young leaders with the skills, tools, and knowledge to create peace.

Program Service Accomplishments

Program 1

Expenses: $133,188 Revenue: $21,930

Young Leaders for Peace sent 8 high school students to be hosted by University for Peace in Costa Rica for 2 weeks to learn what peace building means as a young leader, with full costs covered for 1...

Program 2

Expenses: $1,470 Revenue: $0

Future Peacebuilders convened a cohort of 3 fellows with 6 interns to participate in political forums and events at the UN and other partner locations

Program 3

Expenses: $274 Revenue: $55,000

Peace as a Practice is a global arts campaign that encouraged young artists to create work around peace, with a digital education series.

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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 (2025)

Revenue Breakdown

Contributions & Grants $217,516

Program Service Revenue $0

Investment Income $0

Other Revenue $5,925

TOTAL REVENUE $223,441

Expense Breakdown

Grants Paid $133,168

Salaries & Benefits $0

Fundraising Expenses $7,330

Program Expenses $134,932

Other Expenses $66,518

TOTAL EXPENSES $199,686

Year-over-Year Comparison

	2025	2024	Change
Revenue	$223,441	N/A	N/A
Expenses	$199,686	N/A	N/A
Net Income	$23,755	$0	N/A

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
Melissa Wild	Founding Director	30.00	Director Key Emp	$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	$223,441	$199,686	$23,754	$23,755