UPLIFT

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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

1990

Legal Domicile

Principal Officer

MICHELLE HEINEN

Tax Period

2019-10-01 to 2020-09-30

UPLIFT, founded in 1990, is a small nonprofit in the Youth Development sector that reported $193K in total revenue in fiscal year 2019. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $282K exceeded revenue, resulting in a 46% operating deficit.

Mission

UPLIFT PROVIDES ADVOCACY AND SUPPORT FOR FAMILIES OF CHILDREN WITH COMPLEX BEHAVORIAL HEALTH CHALLENGES AND OTHER SPECIAL HEALTH CARE NEEDS.

Program Service Accomplishments

Program 1

Expenses: $181,472

STATEWIDE FAMIY NETWORK STRENGTHENED INFRASTRUCTURE DEVELOPMENT ACTIVITIES TO INCREASE CAPACITY TO ASSIST FAMILIES AND YOUTH TO PARTICIPATE IN ACTIVITIES AND POLICY DEVELOPMENT RELATED TO CHILDRENS...

Program 2

Expenses: $83,935

CME SERVICES PROVIDES CARE MANAGEMENT ENTITY SERVICES THROUGH FAMILY COORDINATION, FAMILY SUPPORT AND ASSESSMENTS UTILIZING HIGH FIDELITY WRAPAROUND SERVICES AND/OR RESPITE SERVICES TO YOUTH WITH...

CME SERVICES PROVIDES CARE MANAGEMENT ENTITY SERVICES THROUGH FAMILY COORDINATION, FAMILY SUPPORT AND ASSESSMENTS UTILIZING HIGH FIDELITY WRAPAROUND SERVICES AND/OR RESPITE SERVICES TO YOUTH WITH SERIOUS EMOTIONAL DISTURBANCES OR SERIOUS AND PERSISTENT MENTAL ILLNESS.

Program 3

Expenses: $6,640

FAMILY TO FAMILY IN WYOMING PROVIDES SUPPORT AND DISSEMINATED INFORMATION TO FAMILIES OF CHILDREN WITH SPECIAL HEALTH CARE NEEDS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $120,472

Program Service Revenue $71,861

Investment Income $292

Other Revenue $0

TOTAL REVENUE $192,625

Expense Breakdown

Grants Paid $0

Salaries & Benefits $192,164

Fundraising Expenses $0

Program Expenses $273,257

Other Expenses $89,734

TOTAL EXPENSES $281,898

Year-over-Year Comparison

	2019	2018	Change
Revenue	$192,625	$175,985	+0.1%
Expenses	$281,898	$230,368	+0.2%
Net Income	$-89,273	$-54,383	+0.6%

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

$71,321

Total Directors