UPSTREAM IMPACT

EIN: 454682238 501(c)(3)

DENVER, CO

Total Revenue
$1,138,677
Total Expenses
$1,314,174
Total Assets
N/A
Net Assets
N/A
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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
2012
Legal Domicile
CO
Principal Officer
JASON JANZ
Phone
7207249544
Tax Period
2018-01-01 to 2018-12-31

UPSTREAM IMPACT, founded in 2012, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2018. Expenses of $1.3M exceeded revenue, resulting in a 15% operating deficit.

Mission

UPSTREAM IMPACT DEVELOPS PROGRAMS OF SUPPORT TO ASSIST FAMILIES TO EMERGE FROM POVERTY AND BECOME SELF-SUSTAINING. THE PROGRAM INCLUDES EDUCATION, UNDERSTANDING AND CONTROLLING FINANCES, AND PLANNED ACCOUNTABILITY.

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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 (2018)

Revenue Breakdown

Contributions & Grants $1,140,529
Program Service Revenue $0
Investment Income $-1,852
Other Revenue $0
TOTAL REVENUE $1,138,677

Expense Breakdown

Grants Paid $202,203
Salaries & Benefits $749,195
Fundraising Expenses $174,308
Program Expenses $930,431
Other Expenses $362,776
TOTAL EXPENSES $1,314,174

Year-over-Year Comparison

2018 2017 Change
Revenue $1,138,677 $1,084,642 +0.0%
Expenses $1,314,174 $1,051,660 +0.2%
Net Income $-175,497 $32,982 -6.3%
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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
100

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
1
$123,817
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LESLIE GAMEL CURLEY DIRECTOR 2.00
Director
$0 $0 $0
KIA DISMEL DIRECTOR 2.00
Director
$0 $0 $0
JASON JANZ PRESIDENT 20.00
Officer
$0 $14,260 $123,817
HELEN KAMINSKI CHAIR, TREAS 20.00
$0 $1,540 $77,848
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
2018 $1,138,677 $1,314,174 No data $-175,497
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