UPLIFT ORGANIZATION INC (EIN 431571915) - 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

1990

Legal Domicile

Principal Officer

Mandy Weeks

Phone

8162410060

Tax Period

2023-01-01 to 2023-12-31

UPLIFT ORGANIZATION INC, founded in 1990, is a small nonprofit in the Human Services sector that reported $238K in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $271K exceeded revenue, resulting in a 14% operating deficit.

Mission

Uplift provides food and clothing to persons who are homeless.

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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 (2023)

Revenue Breakdown

Contributions & Grants $228,369

Program Service Revenue $0

Investment Income $9,043

Other Revenue $923

TOTAL REVENUE $238,335

Expense Breakdown

Grants Paid $35,086

Salaries & Benefits $60,336

Fundraising Expenses $0

Program Expenses $171,392

Other Expenses $175,883

TOTAL EXPENSES $271,305

Year-over-Year Comparison

	2023	2022	Change
Revenue	$238,335	$169,058	+0.4%
Expenses	$271,305	$211,996	+0.3%
Net Income	$-32,970	$-42,938	-0.2%

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

Employees

N/A

Volunteers

250

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

$60,300

Total Directors

$60,300

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSS DESSERT	PRESIDENT	75	Officer Director	$60,300	$0	$60,300
MICHAEL BARTOWSKI	Board Chair	3	Officer Director	$0	$0	$0
JIM SCHMIDT	VICE PRESIDENT OF INTERNAL OPERATIONS	10	Officer Director	$0	$0	$0
ANDRE LOGAN	TREASURER	0.1	Officer Director	$0	$0	$0
DAN SCHIPFER	DIRECTOR	10	Director	$0	$0	$0
ROB OYLER	DIRECTOR	0.1	Director	$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	No data	No data	No data	No data
2023	$238,335	$271,305	$537,706	$-32,970
2022	$169,058	$211,996	$578,522	$-42,938
2021	$299,485	$143,399	$617,969	$156,086
2020	$212,107	$90,983	$495,775	$121,124

UPLIFT ORGANIZATION INC