Upstream Alliance Inc

EIN: 473035594 501(c)(3) Environment

Annapolis, MD

Total Revenue
$1,996,141
Total Expenses
$823,460
Total Assets
$3,366,176
Net Assets
$3,361,721
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
MD
Phone
4102793543
Tax Period
2024-01-01 to 2024-12-31

Upstream Alliance Inc, founded in 2015, is a community nonprofit in the Environment sector that reported $2.0M in total revenue in fiscal year 2024. Revenue surged 62% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 59% operating margin.

Mission

Provide significant outdoor environmental educational experiences to prepare the next generation to be leaders and stewards of a sustainable environment.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,864,587
Program Service Revenue $75,824
Investment Income $55,730
Other Revenue $0
TOTAL REVENUE $1,996,141

Expense Breakdown

Grants Paid $0
Salaries & Benefits $382,310
Fundraising Expenses $91,159
Program Expenses $681,434
Other Expenses $441,150
TOTAL EXPENSES $823,460

Year-over-Year Comparison

2024 2023 Change
Revenue $1,996,141 $1,233,028 +0.6%
Expenses $823,460 $967,436 -0.1%
Net Income $1,172,681 $265,592 +3.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
7
Independent Members
7
Employees
5
Volunteers
20

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
2
$0
Total Directors
8
$120,000
Key Employees
1
$120,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Donald Baugh Director of Operations 30.00
Director Key Emp
$120,000 $0 $120,000
Walter Brown Secretary 2.00
Officer Director
$0 $0 $0
Tom Lewis Treasurer 2.00
Officer Director
$0 $0 $0
Julia Baugh Director 1.00
Director
$0 $0 $0
Michael Tannen Director 2.00
Director
$0 $0 $0
Mike Hirshfield Director 1.00
Director
$0 $0 $0
Delicia R Hand Director 1.00
Director
$0 $0 $0
Kevin Maxwell 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 $1,996,141 $823,460 $3,366,176 $1,172,681
2023 $1,233,028 $967,436 $2,200,346 $265,592
2022 $837,755 $629,737 $1,935,277 $208,018
2021 $1,673,453 $324,875 $1,722,160 $1,348,578
2020 $435,364 $319,030 $404,612 $116,334
2019 $354,680 $352,228 $254,062 $2,452
2018 $357,616 $286,747 $256,731 $70,869
Explore More Nonprofits
→Top 100 Nonprofits in Maryland →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare Upstream Alliance Inc with other nonprofits in Maryland and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.