UPSTATE NEVADA INC (EIN 832356965) - 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

2018

Legal Domicile

Principal Officer

GREIG JAMESON

Phone

7753356206

Tax Period

2023-01-01 to 2023-12-31

UPSTATE NEVADA INC, founded in 2018, is a small nonprofit in the Recreation & Sports sector that reported $290K in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $47K, a strong 16% operating margin.

Mission

REDUCED PRICE/FREE GYM MEMBERSHIPS

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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 $132,802

Program Service Revenue $167,176

Investment Income $0

Other Revenue $-9,628

TOTAL REVENUE $290,350

Expense Breakdown

Grants Paid $0

Salaries & Benefits $130,574

Fundraising Expenses $0

Program Expenses $241,205

Other Expenses $112,779

TOTAL EXPENSES $243,353

Year-over-Year Comparison

	2023	2022	Change
Revenue	$290,350	$241,447	+0.2%
Expenses	$243,353	$231,138	+0.1%
Net Income	$46,997	$10,309	+3.6%

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

$1,612

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTIAN CASSEL	DIRECTOR	5.00	Director	$0	$0	$0
KRAIG KIMBALL	DIRECTOR/SECRETARY	10.00	Officer Director	$0	$0	$0
CATHERINE MEES	DIRECTOR	5.00	Director	$0	$0	$0
PATRICK PURGITT	DIRECTOR	5.00	Director	$0	$0	$0
NIMA ALINEJAD	DIRECTOR	5.00	Director	$0	$0	$0
JULIAN CASTRO	DIRECTOR	5.00	Director	$0	$0	$0
THOMAS JAMESON	DIRECTOR	5.00	Director	$0	$0	$0
GREIG JAMESON	PRESIDENT	10.00	Officer	$1,612	$0	$1,612
KRISTINA BLOODGOOD	TREASURER	5.00	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	$290,350	$243,353	$74,241	$46,997
2022	$241,447	$231,138	$31,044	$10,309
2021	$233,692	$239,430	$21,247	$-5,738
2020	$204,598	$211,198	$41,873	$-6,600

UPSTATE NEVADA INC