Upshur Cooperative Parish Inc (EIN 550712146) - 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

1992

Legal Domicile

Principal Officer

Isaac Casto

Phone

3044720743

Tax Period

2024-01-01 to 2024-12-31

Upshur Cooperative Parish Inc, founded in 1992, is a small nonprofit in the Religion sector that reported $856K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $334K, a strong 39% operating margin.

Mission

TO PROVIDE OFFICE SPACE TO CARRY OUT SERVICES AND PROVIDE RESOURCES TO THE HOMELESS.

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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 $750,676

Program Service Revenue $103,188

Investment Income $0

Other Revenue $2,462

TOTAL REVENUE $856,326

Expense Breakdown

Grants Paid $0

Salaries & Benefits $201,916

Fundraising Expenses $0

Program Expenses $478,674

Other Expenses $320,159

TOTAL EXPENSES $522,075

Year-over-Year Comparison

	2024	2023	Change
Revenue	$856,326	$693,595	+0.2%
Expenses	$522,075	$445,782	+0.2%
Net Income	$334,251	$247,813	+0.3%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RENEE ANDERSON	PARISH VICE CHAIR	1.00	Officer	$0	$0	$0
MARVIN CARR	PARISH COORDINATOR	2.00	Officer	$0	$0	$0
SARAH CARR	TRUSTEE	1.00	Director	$0	$0	$0
JANE CRUTCHFIELD	SECRETARY	1.00		$0	$0	$0
GARY FRUSH	TREASURER	2.00		$0	$0	$0
DAN MARTIN	TRUSTEE	1.00	Director	$0	$0	$0
LYNN FRUM	TRUSTEE	1.00	Director	$0	$0	$0
BILL NICHOLSON	TRUSTEE	1.00	Director	$0	$0	$0
JOSIE TENNEY	PARISH CHAIR	1.00	Officer	$0	$0	$0
BARRY MOLL	TRUSTEE	1.00		$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	$856,326	$522,075	$1,753,670	$334,251
2023	$693,595	$445,782	$1,214,090	$247,813
2022	$508,754	$417,787	$1,034,193	$90,967
2021	$598,922	$350,511	$972,110	$248,411
2020	$370,593	$264,209	$724,453	$106,384
2019	$306,815	$218,715	$617,737	$88,100
2018	$182,970	$214,167	$532,846	$-31,197

Upshur Cooperative Parish Inc