Upside Downs Inc (EIN 811609506) - 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

2016

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Upside Downs Inc, founded in 2016, is a small nonprofit in the Diseases & Disorders sector that reported $120K in total revenue in fiscal year 2023. Expenses of $133K exceeded revenue, resulting in a 10% operating deficit.

Mission

Helping the Down Syndrome community through new parent support, recreational activities, raising awareness and advocating for a brighter future.

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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 $24,587

Program Service Revenue $0

Investment Income $4,659

Other Revenue $91,204

TOTAL REVENUE $120,450

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $132,717

Other Expenses $132,717

TOTAL EXPENSES $132,717

Year-over-Year Comparison

	2023	2022	Change
Revenue	$120,450	N/A	N/A
Expenses	$132,717	N/A	N/A
Net Income	$-12,267	N/A	N/A

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
Kayla Vasta	Director	0.00	Director	$0	$0	$0
Brandon Ruttley	Director	0.00	Director	$0	$0	$0
Taylor Boudreaux	Director	0.00	Director	$0	$0	$0
Brandon Boudreaux	Director	0.00	Director	$0	$0	$0
Nicole Prosperie	Director	0.00	Director	$0	$0	$0
Shawn Harrison	Director	2.00	Officer	$0	$0	$0
Beau Brooks	President	4.00	Officer	$0	$0	$0
Julie Harrison	Director	2.00	Officer	$0	$0	$0
Michelle Brooks	Director	2.00	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	$120,450	$132,717	$216,928	$-12,267
2022	$140,234	$95,598	$229,195	$44,636

Upside Downs Inc