UPCYCLE CREATIVE REUSE CENTER INC

EIN: 454229796 501(c)(3) Education

ALEXANDRIA, VA

Total Revenue
$202,639
Total Expenses
$212,012
Total Assets
$173,437
Net Assets
$173,437
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
VA
Principal Officer
NANCY HO FOSTER
Phone
7038618705
Tax Period
2025-01-01 to 2025-12-31

UPCYCLE CREATIVE REUSE CENTER INC, founded in 2011, is a small nonprofit in the Education sector that reported $203K in total revenue in fiscal year 2025. Revenue decreased 14% compared to the prior year.

Mission

UPCYCLE CREATIVE REUSE CENTER PROMOTES AND SUPPORTS ARTISTIC EXPRESSION, EXPERIENTIAL LEARNING, ENVIRONMENTAL AWARENESS AND COMMUNITY ENGAGEMENT THROUGH THE COLLECTION AND REDISTRIBUTION OF REUSABLE MATERIALS.

Program Service Accomplishments

Program 1
Expenses: $46,361 Revenue: $128,565

IN 2025, UPCYCLE IMPACTED THE COMMUNITY'S AWARENESS OF WASTE AND SOLUTIONS FOR THE REDUCTION OR REPURPOSING OF UNWANTED MATERIALS IN CREATIVE WAYS THROUGH PROGRAMS, OUTREACH, AND BY MAINTAINING A...

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IN 2025, UPCYCLE IMPACTED THE COMMUNITY'S AWARENESS OF WASTE AND SOLUTIONS FOR THE REDUCTION OR REPURPOSING OF UNWANTED MATERIALS IN CREATIVE WAYS THROUGH PROGRAMS, OUTREACH, AND BY MAINTAINING A MATERIALS RESOURCE CENTER FOR THE PUBLIC. UPCYCLE PROVIDED DIRECT PROGRAMMING FOR ALEXANDRIA RESIDENTS AND BEYOND AND ENGAGED THE COMMUNITY IN CREATIVE ARTS PROGRAMMING, SUCH AS WORKSHOPS FOR KIDS AND ADULTS, SUMMER CAMPS, AND AFTER-SCHOOL CLASSES. IN THE PAST YEAR, UPCYCLE DIVERTED MORE THAN 45,000 LBS OF MATERIAL FROM THE WASTE STREAM.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $74,074
Program Service Revenue $34,881
Investment Income $0
Other Revenue $93,684
TOTAL REVENUE $202,639

Expense Breakdown

Grants Paid $0
Salaries & Benefits $131,487
Fundraising Expenses $0
Program Expenses $46,361
Other Expenses $80,525
TOTAL EXPENSES $212,012

Year-over-Year Comparison

2025 2024 Change
Revenue $202,639 $236,460 -0.1%
Expenses $212,012 $204,433 +0.0%
Net Income $-9,373 $32,027 -1.3%
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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Governance

Voting Members
5
Independent Members
5
Employees
9
Volunteers
6

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
3
$0
Total Directors
6
$41,590
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KELLEY ORGANEK CHAIR 2.00
Officer Director
$0 $0 $0
LESLIE WILLIAMS SECRETARY 2.00
Officer Director
$0 $0 $0
NANCY HO FOSTER TREASURER 2.00
Officer Director
$0 $0 $0
MALLORY HENIG MEMBER AT - LARGE 2.00
Director
$0 $0 $0
ALEXANDRA LANEY MEMBER AT - LARGE 2.00
Director
$0 $0 $0
KATHRYN AMBERG EXECUTIVE DIRECTOR 27.00
Director
$41,590 $0 $41,590
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
2025 $202,639 $212,012 $173,437 $-9,373
2024 No data No data No data No data
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