UPWORDS INC (EIN 742634842) - 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

1991

Legal Domicile

Principal Officer

STEVEN L GREEN

Phone

2105619673

Tax Period

2023-01-01 to 2023-12-31

UPWORDS INC, founded in 1991, is a small nonprofit in the Religion sector that reported $618K in total revenue in fiscal year 2023. Revenue fell 30% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $161K, a strong 26% operating margin.

Mission

TO TOUCH THE LIVES OF ALL PEOPLE WITH THE GOSPEL OF JESUS CHRIST

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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 (2023)

Revenue Breakdown

Contributions & Grants $615,545

Program Service Revenue $0

Investment Income $7,723

Other Revenue $-4,885

TOTAL REVENUE $618,383

Expense Breakdown

Grants Paid $0

Salaries & Benefits $187,016

Fundraising Expenses $0

Program Expenses $364,468

Other Expenses $270,133

TOTAL EXPENSES $457,149

Year-over-Year Comparison

	2023	2022	Change
Revenue	$618,383	$884,073	-0.3%
Expenses	$457,149	$582,023	-0.2%
Net Income	$161,234	$302,050	-0.5%

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
MAX LUCADO	CHAIRMAN	10.00	Officer	$0	$0	$0
STEVEN L GREEN	EXECUTIVE DI	10.00	Officer	$0	$0	$0
A BRANT BRYAN	DIRECTOR	1.00	Officer	$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	No data	No data	No data	No data
2023	$618,383	$457,149	$1,444,140	$161,234
2022	$884,073	$582,023	$1,291,509	$302,050
2021	$726,778	$574,806	$1,025,243	$151,972
2020	$654,092	$514,632	$806,095	$139,460
2019	$583,591	$490,684	$657,571	$92,907
2018	$465,362	$318,542	$564,855	$146,820

UPWORDS INC