Boston, MA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Upstream USA Inc, founded in 2017, is a mid-sized nonprofit in the Health Care sector that reported $38.7M in total revenue in fiscal year 2024. Revenue fell 68% from the prior year — a significant decline worth monitoring. Expenses of $47.9M exceeded revenue, resulting in a 24% operating deficit.
Upstreams mission is to ensure that patient-centered contraceptive care is basic healthcare.
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 | $38,703,079 | $121,746,531 | -0.7% |
| Expenses | $47,863,156 | $45,445,245 | +0.1% |
| Net Income | $-9,160,077 | $76,301,286 | -1.1% |
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 |
|---|---|---|---|---|---|---|
| Mark Edwards | Co-Founder | 40.00 |
Officer
Director
|
$494,861 | $48,634 | $543,495 |
| Nicole Mckinney | Chief of Organizational Effectiveness and Culture | 40.00 |
Highest
|
$329,966 | $41,404 | $371,370 |
| Jessica Greenfield | CFO and Treasurer | 40.00 |
Officer
|
$327,712 | $33,255 | $360,967 |
| Lisa Goldthwaite | Clinical Advisor | 32.00 |
Highest
|
$292,332 | $39,523 | $331,855 |
| Elizabeth Kaltman | Lead Clinical Advisor | 24.00 |
Highest
|
$274,008 | $15,436 | $289,444 |
| Sarah Pierson | Chief Dev and External Affairs Officer | 40.00 |
Key Emp
|
$273,864 | $33,341 | $307,205 |
| Jessica Beaman | Lead Clinical Trainer | 32.00 |
Highest
|
$266,162 | $18,417 | $284,579 |
| Keshia Hughston | VP People and Culture | 40.00 |
Highest
|
$263,546 | $24,052 | $287,598 |
| Jessica Foster | President from 12-05-2024 | 40.00 |
Officer
|
$224,936 | $37,363 | $262,299 |
| John Ho | Assistant Secretary | 40.00 |
Officer
|
$143,238 | $18,497 | $161,735 |
| Anita Bekenstein | Chair to 12-05-2024 and Comp Comm Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Sarah Brown | Vice-Chair to 12-05-24 | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Keith Higgins | Secretary and Nominating Gov Comm Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Mark Perry | Chair from 12-05-24 and Prog Comm Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Paul Gannon | Finance Committee Chair | 1.00 |
Director
|
$0 | $0 | $0 |
| Howard Stevenson | Audit Committee Chair | 1.00 |
Director
|
$0 | $0 | $0 |
| Lauren Schadt Baker | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Thea James | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Scott Ransom | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Donella Rapier | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Ann Starrs | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Krishna White | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $38,703,079 | $47,863,156 | $242,356,291 | $-9,160,077 |
| 2023 | $121,746,531 | $45,445,245 | $250,903,262 | $76,301,286 |
| 2022 | $80,222,610 | $29,801,749 | $172,642,723 | $50,420,861 |
| 2021 | $35,269,071 | $27,165,278 | $120,584,353 | $8,103,793 |
| 2020 | $60,941,598 | $31,753,852 | $112,954,355 | $29,187,746 |
| 2019 | $56,846,671 | $24,199,405 | $83,094,600 | $32,647,266 |
| 2018 | $40,573,031 | $12,594,294 | $48,359,362 | $27,978,737 |
Compare Upstream USA Inc with other nonprofits in Massachusetts and across the country.