FAMILY UPLIFT INC

EIN: 612101791 501(c)(3)

Stone Mountain, GA

Total Revenue
$1,324,460
Total Expenses
$864,565
Total Assets
$580,325
Net Assets
$580,325
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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
2024
Legal Domicile
GA
Principal Officer
LINDA EZELL
Phone
6785708587
Tax Period
2025-01-01 to 2025-12-31

FAMILY UPLIFT INC, founded in 2024, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2025. Revenue surged 125% from the prior year, signaling strong growth momentum. The organization ran a surplus of $460K, a strong 35% operating margin.

Mission

To provide the delivery of community based mental health, mental retardation substance abuse and or behavioral health service to individual with those disabilities.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,324,460
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,324,460

Expense Breakdown

Grants Paid $0
Salaries & Benefits $777,204
Fundraising Expenses $0
Program Expenses $864,565
Other Expenses $87,361
TOTAL EXPENSES $864,565

Year-over-Year Comparison

2025 2024 Change
Revenue $1,324,460 $589,910 +1.2%
Expenses $864,565 $469,480 +0.8%
Net Income $459,895 $120,430 +2.8%
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

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Governance

Voting Members
3
Independent Members
N/A
Employees
N/A
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
1
$64,950
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LINDA EZELL EXCUTIVE DRIECTOR 040.00
Officer
$64,950 $0 $64,950
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
2025 $1,324,460 $864,565 $580,325 $459,895
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