UPSTREAM INTERNATIONAL INC (EIN 471896316) - 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

2014

Legal Domicile

Principal Officer

JOSEPH RIGELSKY

Phone

4029092619

Tax Period

2024-01-01 to 2024-12-31

UPSTREAM INTERNATIONAL INC, founded in 2014, is a small nonprofit in the International Affairs sector that reported $449K in total revenue in fiscal year 2024.

Mission

EDUCATIONAL AND RELIGIOUS ACTIVITIES FOR AND ON BEHALF OF POVERTY-STRICKEN AND OTHER NEEDY PERSONS IN THE UNITED STATES, HAITI AND OTHER COUNTRIES AROUND THE WORLD: PROVIDING AND PAYING FOR FOOD, HOUSING, CLOTHES, MEDICINE, HEALTH CARE AND EDUCATION; STARTING AND SUPPORTING ORPHANAGES AND BOARDING SCHOOLS FOR CHILDREN; PROVIDING AND SUPPORTING PRESCHOOL, ELEMENTARY AND OTHER EDUCATION; PROVIDING AND PAYING FOR AGRICULTURAL DEVELOPMENT INCLUDING, FOR EXAMPLE, MICROLOANS AND GRANTS TO PURCHASE, LEASE OR ACQUIRE AGRICULTURAL LAND, EQUIPMENT, MACHINERY AND TECHNOLOGY TO INCREASE AGRICULTURAL YIELDS; PROVIDING AND SUPPORTING MEDICAL MISSIONS; ENGAGING IN AND SUPPORTING MISSION WORK AND SPIRITUAL DEVELOPMENT THROUGH CHURCH PLANTING, RELIGIOUS EDUCATION, AND OTHER CHURCH ACTIVITIES; PROMOTING AND SUPPORTING ECONOMIC DEVELOPMENT THROUGH VOCATIONAL TRAINING AND THE CREATION OF NONPROFIT THRIFT RETAIL STORES; PROVIDING AND PAYING FOR DISASTER RELIEF; PROVIDING FINANCIAL SUPPORT AND ASSISTANCE TO

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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 (2024)

Revenue Breakdown

Contributions & Grants $449,415

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $449,415

Expense Breakdown

Grants Paid $230,526

Salaries & Benefits $147,188

Fundraising Expenses $44,314

Program Expenses $335,536

Other Expenses $72,992

TOTAL EXPENSES $450,706

Year-over-Year Comparison

	2024	2023	Change
Revenue	$449,415	$419,551	+0.1%
Expenses	$450,706	$400,740	+0.1%
Net Income	$-1,291	$18,811	-1.1%

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

Volunteers

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

$104,630

Total Directors

$104,630

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH RIGELSKY	PRESIDENT	30.00	Officer Director	$104,630	$0	$104,630
MITCH SPRINGER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DARA CAVANAUGH	SECRETARY	2.00	Officer Director	$0	$0	$0
ROBERT NELSON	TREASURER	2.00	Officer Director	$0	$0	$0
JOSEPH ROMERO	DIRECTOR	1.00	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	$449,415	$450,706	$71,569	$-1,291
2023	$419,551	$400,740	$73,425	$18,811
2022	$335,103	$377,353	$65,681	$-42,250
2021	$289,907	$279,547	$101,257	$10,360
2020	$189,539	$270,392	$90,854	$-80,853
2019	$489,200	$427,673	$182,393	$61,527
2018	$324,464	$352,763	$119,530	$-28,299

UPSTREAM INTERNATIONAL INC