ROCHESTER, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)UPSTATE UNITED INC, founded in 2013, is a small nonprofit in the Community Improvement sector that reported $317K in total revenue in fiscal year 2023. Revenue surged 141% from the prior year, signaling strong growth momentum. Expenses of $364K exceeded revenue, resulting in a 15% operating deficit.
A NONPARTISAN EDUCATION AND ADVOCACY COALITION MADE UP OF BUSINESSES AND TRADE ORGANIZATIONS WITH THE GOAL TO ACHIEVE REFORMS IN ALBANY THAT MAKE UPSTATE NEW YORK A STRONGER PLACE TO DO BUSINESS.
LEGISLATIVE ACTIVITY - ADVOCATE FOR FISCALLY RESPONSIBLE POLICIES THAT SUPPORT A VIBRANT UPSTATE ECONOMY. THROUGH CONTROLLED SPENDING, REDUCED TAXES, AND REGULATORY REFORMS, WE CAN ENCOURAGE ECONOMIC...
LEGISLATIVE ACTIVITY - ADVOCATE FOR FISCALLY RESPONSIBLE POLICIES THAT SUPPORT A VIBRANT UPSTATE ECONOMY. THROUGH CONTROLLED SPENDING, REDUCED TAXES, AND REGULATORY REFORMS, WE CAN ENCOURAGE ECONOMIC GROWTH AND SUSTAINABLE COMMUNITIES THROUGHOUT UPSTATE NEW YORK. UTILIZING AGGRESSIVE MEDIA AND ADVOCACY EFFORTS, THE ORGANIZATION HAS CONSISTENTLY DEMONSTRATED AN ABILITY TO RAISE AWARENESS ON KEY ISSUES AND ACHIEVE MEANINGFUL IMPACTS ON POLICY OUTCOMES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $316,927 | $131,751 | +1.4% |
| Expenses | $364,287 | $303,698 | +0.2% |
| Net Income | $-47,360 | $-171,947 | -0.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| BRIAN SAMPSON | CHAIRMAN | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DOTTIE GALLAGHER | VICE CHAIR (RESIGNED AUG 2023) | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| GARRY DOUGLAS | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| STACEY DUNCAN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JUSTIN WILCOX | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$100,000 | $24,161 | $124,161 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $316,927 | $364,287 | $33,562 | $-47,360 |
| 2022 | $131,751 | $303,698 | $80,922 | $-171,947 |
| 2021 | $224,527 | $262,997 | $252,869 | $-38,470 |
| 2020 | $254,901 | $203,440 | $291,339 | $51,461 |
| 2019 | $256,111 | $282,827 | $239,878 | $-26,716 |
| 2018 | $228,020 | $232,073 | $266,594 | $-4,053 |
Compare UPSTATE UNITED INC with other nonprofits in New York and across the country.