UPCYCLE PARTS SHOP (EIN 832921837) - 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

Phone

2163619933

Tax Period

2024-01-01 to 2024-12-31

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.

Mission

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.

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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 (2024)

Revenue Breakdown

Contributions & Grants $153,880

Program Service Revenue $103,719

Investment Income $0

Other Revenue $0

TOTAL REVENUE $257,599

Expense Breakdown

Grants Paid $0

Salaries & Benefits $133,421

Fundraising Expenses $0

Program Expenses $141,739

Other Expenses $80,721

TOTAL EXPENSES $214,142

Year-over-Year Comparison

	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%

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

$38,326

Total Directors

Key Employees

Highest Compensated

reported

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

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	$257,599	$214,142	$73,596	$43,457
2023	$205,274	$191,219	$33,287	$14,055

UPCYCLE PARTS SHOP