CLEVELAND, OH
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)UPCYCLE PARTS SHOP, founded in 2018, is a small nonprofit that reported $258K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $43K, a strong 17% operating margin.
TO PROVOKE CREATIVITY AND PROMOTE COMMUNITY THROUGH REUSE, RESOURCEFULNESS, AND RELATIONSHIPS. EDUCATION ON ENVIRONMENT AND CREATIVE REUSE IS CENTRAL TO ALL THE WORK DONE BY THE ORGANIZATION.
UPCYCLE HOSTED SEVERAL SOCIAL MIXERS INCLUDING OUR UPCYCLE MAGIC 10YR ANNIVERSARY FUNDRAISER HOSTED AT LMM WHERE WE HONORED OUR FOUNDER AND SOLD OVER 80 TICKETS, AND THE EVENT SUCCESSFULLY CONNECTED...
UPCYCLE HOSTED SEVERAL SOCIAL MIXERS INCLUDING OUR UPCYCLE MAGIC 10YR ANNIVERSARY FUNDRAISER HOSTED AT LMM WHERE WE HONORED OUR FOUNDER AND SOLD OVER 80 TICKETS, AND THE EVENT SUCCESSFULLY CONNECTED OUR FOLLOWERS TO THE SPACE OF A NEIGHBORING ASSET, LUTHERAN METROPOLITAN MINISTRY.UPCYCLE PARTS SHOP LAUNCHED A SUCCESSFUL FUNDRAISING CAMPAIGN CALLED THR UPCYCLE MAGIC WHERE WE RAISED OVER $15K ORGANICALLY, EMPHASIZING THE ORGANIZATION HAS TAKEN IN ENOUGH DONATIONS EQUAL TO 62 TONS OVER THE 10 YEARS IN OUR SMALL SPACE. THE GOAL OF FUNDRAISER WAS TO RAISE FUNDS TO SUPPORT THE TRANSITION OF OUR NEWLY EXPANDED SPACE AND STAFF, BRINGING NEW SERVICES AND MATERIALS. UPCYCLE ALSO APPEARED ON 2 EPISODES OF THE KELLY CLARKSON SHOW IN 2024 AS A FINALIST IN THE GOOD NEIGHBOR SEGMENT, WINNING $10K, LEADING TO MANY OTHER MEDIA OUTLETS
UPCYCLE PARTS SHOP STRENGTHENED ITS SOCIAL ENTERPRISE PROGRAMMING BY REACHING MORE HIGH SCHOOLS IN NORTHEAST OHIO, TARGETING PARTNERSHIPS CMSD WITH HIGH SCHOOLS LOCATED IN THE CITY OF CLEVELAND, AND...
UPCYCLE PARTS SHOP STRENGTHENED ITS SOCIAL ENTERPRISE PROGRAMMING BY REACHING MORE HIGH SCHOOLS IN NORTHEAST OHIO, TARGETING PARTNERSHIPS CMSD WITH HIGH SCHOOLS LOCATED IN THE CITY OF CLEVELAND, AND EXPANDING THE SERVICES OFFERED TO MEET THE DEMANDS OF SUPPORTERS. NOW OFFERING MORE VIRTUAL PRODUCTS, LESSON PLANS AND CLASS ACTIVITIES. ALSO OFFERING A FREE RESOURCE ON OUR WEBSITE, CONTINUES TO SHARE EDUCATION ON SOCIAL ENTERPRISE AS A BUSINESS MODEL, FEATURING OUR ORGANIZATION AS A CASE STUDY. THE ORGANIZATION BEGAN HOSTING VOLUNTEER WORK PARTIES TO SUPPORT INNOVATION KIT PACKING AND MOVING INTO THE NEWLY EXPANDED SPACE, PARTICIPATION FROM 71 VOLUNTEERS THROUGHOUT THE YEARS IN THESE DIFFERENT AREAS OF SUPPORT. STAFF CONTINUES TO EXPLORE ONLINE SALES OF THE MATERIAL DONATIONS THROUGH MORE CHANNELS THAN EVER BEFORE. ULTIMATELY STAFF CAPACITY IS ALWAYS A CHALLENGE TO BUILD A NEW ONLINE SALES STRATEGY BUT LESSONS WERE LEARNED AND INTEREST WAS SHOWN THAT CAN INFORM EFFORT
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $257,599 | $205,274 | +0.3% |
| Expenses | $214,142 | $191,219 | +0.1% |
| Net Income | $43,457 | $14,055 | +2.1% |
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 |
|---|---|---|---|---|---|---|
| KALIYA SMITH | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$38,326 | $0 | $38,326 |
| DEVON FEGEN-HERDMAN | VICE CHAIR UNTIL 102024 | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHELLE BROOME | CHAIR UNTIL 102024 | 1.00 |
Director
|
$0 | $0 | $0 |
| MAUREEN WISE | SECRETARY UNTIL 102024 | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVID HOLMES | DIRECTOR UNTIL 92024 | 1.00 |
Director
|
$0 | $0 | $0 |
| IIANIT KALIR | DIRECTOR UNTIL 42024 | 1.00 |
Director
|
$0 | $0 | $0 |
| BRI LAZARCHIK | DIRECTOR UNTIL 42024 | 1.00 |
Director
|
$0 | $0 | $0 |
| ALLISON LUKACSY-LOVE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| GREG MALKIN | TREASURER UNTIL 42024 | 1.00 |
Director
|
$0 | $0 | $0 |
| BRITTNEY SMITH | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| STEPHANIE ALLEN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JESSICA MORRISON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KRISTIN HALL | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BEATRICE OTEN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KATARINA SMILEY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MARISSA SIEBERT | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KATHARYNE STARINSKY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ADAM PATTERSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SARAH KOLANSKY | TREASURER AS OF 42024 | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CANDASHA PERNELL | VICE CHAIR AS OF 102024 | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| BRITTANY SMITH | CHAIR AS OF 102024 | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHELSEY EPPICH | SECRETARY AS OF 102024 | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $257,599 | $214,142 | $73,596 | $43,457 |
| 2023 | $205,274 | $191,219 | $33,287 | $14,055 |
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