Round Up Inc (EIN 364895070) - 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

2018

Legal Domicile

Principal Officer

Denise Norman

Tax Period

2024-01-01 to 2024-12-31

Round Up Inc, founded in 2018, is a small nonprofit in the Youth Development sector that reported $296K in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum.

Mission

Our mission is to train and teach amateur students to compete at a national and international level and impact their community through life skills, positive influence, and service.

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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 (2024)

Revenue Breakdown

Contributions & Grants $40,000

Program Service Revenue $177,877

Investment Income $0

Other Revenue $77,903

TOTAL REVENUE $295,780

Expense Breakdown

Grants Paid $0

Salaries & Benefits $130,405

Fundraising Expenses $0

Program Expenses $183,476

Other Expenses $175,068

TOTAL EXPENSES $305,473

Year-over-Year Comparison

	2024	2023	Change
Revenue	$295,780	$246,065	+0.2%
Expenses	$305,473	$248,605	+0.2%
Net Income	$-9,693	$-2,540	+2.8%

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	Role	Reportable Comp	Other Comp	Total
Jerry Norman	Chairman	Officer	$0	$0	$0
JR Norman	Chairman	Officer	$0	$0	$0
Denise Norman	Chairman	Officer	$0	$0	$0
Michelle Ongaga	Chairman	Officer	$0	$0	$0
Me'Esta Wright	Chairman	Officer	$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	$295,780	$305,473	$143,873	$-9,693
2023	$246,065	$248,605	$7,246	$-2,540

Round Up Inc