UP KINDNESS INC (EIN 831290884) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2019

Legal Domicile

Principal Officer

SHIRA LANE

Phone

9166429415

Tax Period

2024-01-01 to 2024-12-31

UP KINDNESS INC, founded in 2019, is a small nonprofit in the Environment sector that reported $374K in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $323K left a modest 14% surplus.

Mission

TO BUILD A KIND, CREATIVE AND SUSTAINABLE FUTURE FOR ALL SPECIES AND THEIR RESPECTIVE ENVIRONMENTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $206,991

Program Service Revenue $166,906

Investment Income $0

Other Revenue $0

TOTAL REVENUE $373,897

Expense Breakdown

Grants Paid $0

Salaries & Benefits $167,878

Fundraising Expenses $1,800

Program Expenses $284,515

Other Expenses $155,416

TOTAL EXPENSES $323,294

Year-over-Year Comparison

	2024	2023	Change
Revenue	$373,897	$269,421	+0.4%
Expenses	$323,294	$278,881	+0.2%
Net Income	$50,603	$-9,460	-6.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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
LUKE VANDERDRIFT	BOARD SECRETARY	5.00	Director	$0	$0	$0
WENDY HOYT	MEMBER	5.00	Director	$0	$0	$0
AHMED ORTIZ	BOARD CHAIR	5.00	Director	$0	$0	$0
JONATHAN COLLINS	TREASURER	5.00	Director	$0	$0	$0
LINNEA SKIERSKI	BOARD MEMBER	5.00	Director	$0	$0	$0
NANCY MALLORY	BOARD MEMBER	5.00	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
2024	$373,897	$323,294	$69,672	$50,603
2023	$269,421	$278,881	$11,686	$-9,460
2022	$313,556	$319,037	$41,439	$-5,481
2021	$193,351	$218,939	$38,494	$-25,588
2020	$439,105	$440,042	$11,385	$-937

UP KINDNESS INC