SAN FRANCISCO, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)UP ON TOP, founded in 2003, is a small nonprofit in the Human Services sector that reported $779K in total revenue in fiscal year 2024. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $743K left a modest 5% surplus.
UP ON TOP provides tuition-free, after-school and summer programming for under-served, low-income families primarily in San Francisco's Western Addition and Tenderloin neighborhoods, offering academic support, enrichment opportunities, recreational activities and family support services in a culturally-diverse, respectful and inclusive manner.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $779,290 | $1,648,322 | -0.5% |
| Expenses | $742,504 | $648,321 | +0.1% |
| Net Income | $36,786 | $1,000,001 | -1.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| BILL FRICKER | executive director (non-voting member) | 50 |
Officer
Director
Key Emp
Highest
|
$135,478 | $12,794 | $148,272 |
| Hanna Hart | Board President | 5 |
Officer
Director
|
$0 | $0 | $0 |
| Kelli Murray | Board Vice President | 3 |
Officer
Director
|
$0 | $0 | $0 |
| Helen Ferentinos | Board Secretary | 5 |
Officer
Director
|
$0 | $0 | $0 |
| Daniel Rajeckas | Board Treasurer | 3 |
Officer
Director
|
$0 | $0 | $0 |
| Nico Bremond | Board Director | 2 |
Director
|
$0 | $0 | $0 |
| Jenny Wong | Board Director | 2 |
Director
|
$0 | $0 | $0 |
| Aseel Fara | Board Director | 2 |
Director
|
$0 | $0 | $0 |
| Mary McInerney | Board Director | 2 |
Director
|
$0 | $0 | $0 |
| Angel Rico Vargas | Board Director | 2 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $779,290 | $742,504 | $1,346,737 | $36,786 |
| 2024 | $1,648,322 | $648,321 | $1,317,058 | $1,000,001 |
| 2023 | $532,708 | $532,708 | $293,158 | No data |
| 2022 | $463,462 | $594,855 | $295,417 | $-131,393 |
| 2021 | $697,688 | $469,304 | $461,303 | $228,384 |
| 2020 | $357,435 | $357,435 | $207,440 | No data |
| 2019 | $346,955 | $346,939 | $197,338 | $16 |
| 2018 | $385,746 | $375,773 | $193,869 | $9,973 |
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