UP COMMUNITY SERVICES INC

EIN: 382940206 501(c)(3) Community Improvement

IRON MOUNTAIN, MI

Total Revenue
$286,212
Total Expenses
$334,615
Total Assets
$132,270
Net Assets
$45,344
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
MI
Principal Officer
KRISTIN SOMMERFELD
Phone
9067742256
Tax Period
2023-10-01 to 2024-09-30

UP COMMUNITY SERVICES INC, founded in 1990, is a small nonprofit in the Community Improvement sector that reported $286K in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $335K exceeded revenue, resulting in a 17% operating deficit.

Mission

TO CONNECT PEOPLE TO RESOURCES, PROVIDE A MEANS TO OVERCOME CHALLENGES, STRENGTHEN SELF-SUFFICIENCY, AND WORK IN PARTNERSHIP WITH OUR COMMUNITY TO MAKE A DIFFERENCE IN THE LIVES OF OUR NEIGHBORS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $219,108
Program Service Revenue $67,104
Investment Income $0
Other Revenue $0
TOTAL REVENUE $286,212

Expense Breakdown

Grants Paid $0
Salaries & Benefits $220,136
Fundraising Expenses $0
Program Expenses $284,596
Other Expenses $114,479
TOTAL EXPENSES $334,615

Year-over-Year Comparison

2023 2022 Change
Revenue $286,212 $221,417 +0.3%
Expenses $334,615 $261,857 +0.3%
Net Income $-48,403 $-40,440 +0.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
10

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
6
$153,538
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAWN PISONI DIRECTOR (ENDED 8/2024) 0.20
Director
$0 $0 $0
PATTI PERETTO DIRECTOR 0.20
Director
$0 $0 $0
ANTHONY GRUDNOSKI DIRECTOR 0.20
Director
$0 $0 $0
NANCY PELLEGRINI DIRECTOR 0.20
Director
$0 $0 $0
LARRY RUSCH DIRECTOR (ENDED 7/2024) 0.20
Director
$0 $0 $0
ED STEDMAN DIRECTOR 0.20
Director
$0 $0 $0
STEVE REESE SECRETARY 0.50
Officer Director
$0 $0 $0
THALEI BURKE TREASUER 0.50
Officer Director
$0 $0 $0
BARBARA KRAMER VICE CHAIR 0.50
Officer Director
$0 $0 $0
PETE SCHLITT CHAIR 0.50
Officer Director
$0 $0 $0
KRISTIN SOMMERFELD EXECUTIVE DIRECTOR 8.00
Officer
$0 $24,423 $87,444
JACKIE SAFFORD FINANCIAL DIRECTOR 8.00
Officer
$0 $19,446 $66,094
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 $286,212 $334,615 $132,270 $-48,403
2023 $221,417 $261,857 $120,575 $-40,440
2022 $221,846 $282,892 $149,609 $-61,046
2021 $288,804 $258,496 $227,344 $30,308
2020 $272,723 $203,164 $233,008 $69,559
2019 $240,177 $189,296 $109,983 $50,881
2018 $113,730 $181,420 $72,083 $-67,690
Explore More Nonprofits
→Top 100 Nonprofits in Michigan →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare UP COMMUNITY SERVICES INC with other nonprofits in Michigan and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.