UPSTREAM INTERNATIONAL INC

EIN: 471896316 501(c)(3) International Affairs

HELOTES, TX

Total Revenue
$449,415
Total Expenses
$450,706
Total Assets
$71,569
Net Assets
$63,759
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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
WI
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

UPSTREAM INTERNATIONAL GRANTS MONEY TO ORGANIZATIONS AND INDIVIDUALS TO PROVIDE SUPPORT AND CHARITABLE RELIEF TO POOR, DISTRESSED, AND UNDERPRIVILEGED PEOPLE AND COMMUNITIES. WE ASSIST AND EMPOWER THEM TO HELP THOSE IN NEED AND BECOME SUSTAINABLE, INDEPENDENT, AND PROUD.

Program Service Accomplishments

Program 1
Expenses: $335,536 Revenue: $0

EMPOWERING PEOPLE WHO HELP PEOPLE - THE ORGANIZATION SEEKS OUT WORLD CHANGERS AND DIFFERENCE MAKERS AROUND THE GLOBE AND EQUIPS THEM TO FULFILL THEIR UNIQUE PURPOSE. THE ORGANIZATION ASSISTS...

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EMPOWERING PEOPLE WHO HELP PEOPLE - THE ORGANIZATION SEEKS OUT WORLD CHANGERS AND DIFFERENCE MAKERS AROUND THE GLOBE AND EQUIPS THEM TO FULFILL THEIR UNIQUE PURPOSE. THE ORGANIZATION ASSISTS ORGANIZATIONS AND INDIVIDUALS HELPING PEOPLE AND COMMUNITIES IN NEED AND EMPOWERS THEM TO BECOME SUSTAINABLE, INDEPENDENT, AND PROUD. HOW AND WHERE THE ORGANIZATION CONTRIBUTES IS BASED ON THE CULTURAL CHALLENGES AND STRENGTHS OF A COMMUNITY AS DEFINED BY ITS MOST PRECIOUS RESOURCE--THE PEOPLE. THE ORGANIZATION USES DONOR SUPPORT TO BUILD SCHOOLS, PROVIDE EDUCATIONAL MATERIALS, CREATE SUSTAINABLE FOOD PROGRAMS, PROVIDE EMPLOYMENT OPPORTUNITIES, PLANT AND GROW CHURCHES, HOST MISSION TRIPS, AND IMPROVE THE COMMUNITIES THEY SERVE.AS WE REFLECT ON ALL THAT GOD HAS ALLOWED US TO BE A PART OF THIS YEAR, WE ARE DEEPLY HUMBLED BY HIS UNWAVERING FAITHFULNESS AND THE INCREDIBLE GENEROSITY OF OUR UPSTREAM DONORS. THOSE WE SERVE DEPEND ON GOD'S PROVISION, DELIVERED THROUGH THE HANDS OF HIS PEOPLE. IT'S BECAUSE OF OUR DONORS THAT UPSTREAM IS ABLE TO STEP IN AND MEET THE NEEDS DURING THESE DIFFICULT TIMES. THIS INCLUDES 486 STUDENTS SERVED AT OUR SCHOOL, OVER 375,000 MEALS PROVIDED, AND OVER 6,200 SALVATIONS ACROSS THE CHURCHES WE SUPPORT IN 2024.AS HAITI FACES PHYSICAL AND SPIRITUAL CHALLENGES, ESPECIALLY WITH THE PREVALENCE OF VOODOO AND VIOLENCE, UPSTREAM CONTINUES TO PRIORITIZE THEOLOGY AND THE ESTABLISHMENT OF BIBLICAL CHURCHES. THIS YEAR, WE PLANTED 2 NEW CHURCHES, EXPANDING OUR OUTREACH AND STRENGTHENING LOCAL COMMUNITIES. AT THE SAME TIME, FAMILIES FROM ACROSS HAITI ARE GRAPPLING WITH SEVERE FOOD AND WATER CRISIS. ACCESS TO CLEAN WATER IS ESSENTIAL FOR SURVIVAL, AND WITHOUT IT, PEOPLE ARE AT GREATER RISK OF DEHYDRATION, ILLNESS, AND DEATH. MEETING THESE BASIC NEEDS IS VITAL FOR THE HEALTH AND RESILIENCE OF THESE COMMUNITIES SO UPSTREAM SUPPORTED THE PROVISION OF OVER 1.7 MILLION GALLONS OF WATER TO THE COMMUNITIES WE SERVE.UPSTREAM ALSO CONTINUES TO SPONSOR THE BETTER THAN BULLETS PROGRAM TRAINING 136 STUDENTS 3 DAYS A WEEK WITH 4 INSTRUCTORS - ALL TO KEEP KIDS OUT OF THE LOCAL GANGS AND BUILD CONFIDENCE AND STRENGTH IN SELF AND THE COMMUNITY. THIS IS ONE OF MANY EXAMPLES THAT UPSTREAM PARTNERS WITH OTHERS TO MEET THE NEEDS OF OUR HAITIAN BROTHERS AND SISTERS.

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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 (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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Governance

Voting Members
5
Independent Members
4
Employees
2
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
4
$104,630
Total Directors
5
$104,630
Key Employees
0
$0
Highest Compensated
0
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
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