UPLIFT ORGANIZATION INC

🔒

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

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

Three nights a week, organization volunteers (including its officers and members of the board) cover four routes around the Kansas City Metropolitan area providing food/hot meals, clothing, and other survival necessities (as are available through donations received) to 30-200 homeless individuals.

Program Service Accomplishments

Program 1

Expenses: $171,392 Revenue: $0

Uplift's program is to provide meals and basic necessities to homeless in the Kansas City metropolitan area. Three nights each week, the organization sends out volunteers (including Officers and...

Uplift's program is to provide meals and basic necessities to homeless in the Kansas City metropolitan area. Three nights each week, the organization sends out volunteers (including Officers and members of the Board) on four routes to serve the homeless. Each night, they hand out hot meals and other survival necessities to 30-200 homeless individuals. 45,716 hot meals were served throughout 2023. About 250 individuals support this organization by volunteering their time on these meal routes.

🔒

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%)

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

🔒

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

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