UP WITH PEOPLE INTERNATIONAL ALUMNI

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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

1989

Legal Domicile

Tax Period

2022-01-01 to 2022-12-31

UP WITH PEOPLE INTERNATIONAL ALUMNI, founded in 1989, is a small nonprofit that reported $196K in total revenue in fiscal year 2022. Revenue surged 65% from the prior year, signaling strong growth momentum. Expenses of $701K exceeded revenue, resulting in a 258% operating deficit.

Mission

THE PURPOSE OF THIS ORGANIZATION IS TO IMPACT THE ONGOING MISSION OF UP WITH PEOPLE ALUMNI WORLDWIDE. A VOLUNTEER ORGANIZATION SERVING, PROMOTING, ENCOURAGING AND PLANNING ALUMNI COMMUNICATION, NETWORKING, PROGRAMS AND RECOGNITION THROUGH THE PERFORMING ARTS AND EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $180,033

CONFERENCE PROMOTING ALUMNI COMMUNICATION, NETWORKING, AND PROGRAMS THROUGH PERFORMING ARTS AND EDUCATION.

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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 (2022)

Revenue Breakdown

Contributions & Grants $10,117

Program Service Revenue $165,839

Investment Income $20,132

Other Revenue $0

TOTAL REVENUE $196,088

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $180,033

Other Expenses $701,047

TOTAL EXPENSES $701,047

Year-over-Year Comparison

	2022	2021	Change
Revenue	$196,088	$118,508	+0.7%
Expenses	$701,047	$117,329	+5.0%
Net Income	$-504,959	$1,179	-429.3%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONALDA MC CARTHY	MEMBER	2.00	Director	$0	$0	$0
MC KELL NEILSON	MEMBER	2.00	Director	$0	$0	$0
PHIL WORCESTER	MEMBER	2.00	Director	$0	$0	$0
GISELLE KURI CARRASCO	MEMBER	2.00	Director	$0	$0	$0
MARISA CONNORS	MEMBER	2.00	Director	$0	$0	$0
MARY MC CULLOUGH	MEMBER	2.00	Director	$0	$0	$0
DEBBIE LAGOMARSINO	MEMBER	0.00	Director	$0	$0	$0
STUART SHEPHERD	PRESIDENT	4.00	Officer Director	$0	$0	$0
BIRGER HUSTED	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
JEFF ZADROGA	TREASURER	4.00	Officer Director	$0	$0	$0
HEATHER REILLY	SECRETARY	4.00	Officer 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
2022	$196,088	$701,047	No data	$-504,959
2021	$118,508	$117,329	$639,065	$1,179
2020	$84,542	$29,427	$716,525	$55,115
2019	$318,197	$236,049	$550,819	$82,148
2018	$325,752	$269,649	$386,980	$56,103