Chapel Hill, NC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Upstream Works, founded in 2018, is a community nonprofit in the Community Improvement sector that reported $1.7M in total revenue in fiscal year 2025. Revenue surged 84% from the prior year, signaling strong growth momentum. The organization ran a surplus of $578K, a strong 35% operating margin.
Upstream Works Collaborative provides creative,accessible service solutions to help changemakers navigate complex challenges. We support grassroots leaders, community initiatives, and early-stage nonprofits by offering the critical infrastructure they need to focus on their mission and create lasting impact.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $1,657,868 | $900,218 | +0.8% |
| Expenses | $1,079,908 | $1,156,713 | -0.1% |
| Net Income | $577,960 | $-256,495 | -3.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Linden Thayer | Executive Director | 10.00 |
Director
Key Emp
Highest
|
$40,000 | $26 | $40,026 |
| Beth Katz | President | 1.00 |
Officer
|
$0 | $0 | $0 |
| Mark Dessauer | Secretary | 1.00 |
Officer
|
$0 | $0 | $0 |
| Beverly Scurry | Vice President | 1.00 |
Officer
|
$0 | $0 | $0 |
| Yvette Missri | At Large | 1.00 |
Director
|
$0 | $0 | $0 |
| Julia Katz | Treasurer | 1.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,657,868 | $1,079,908 | $962,813 | $577,960 |
| 2024 | No data | No data | No data | No data |
| 2023 | $839,413 | $444,176 | $634,573 | $395,237 |
| 2023 | No data | $444,176 | No data | No data |
| 2022 | $282,974 | $58,264 | No data | $224,710 |
| 2020 | $277,210 | $257,463 | $39,518 | $19,747 |
| 2019 | $236,460 | $220,625 | $21,571 | $15,835 |
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