UPPER 90 INC (EIN 833103179) - 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

2019

Legal Domicile

Principal Officer

JORGE VALLEJO

Phone

4045858360

Tax Period

2024-01-01 to 2024-12-31

UPPER 90 INC, founded in 2019, is a small nonprofit in the Recreation & Sports sector that reported $529K in total revenue in fiscal year 2024. Expenses of $486K left a modest 8% surplus.

Mission

COMMUNITY TRANSFORMATION THROUGH THE PLATFORM OF THE WORLD'S SPORT

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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 $488,029

Program Service Revenue $15,340

Investment Income $23,888

Other Revenue $1,503

TOTAL REVENUE $528,760

Expense Breakdown

Grants Paid $0

Salaries & Benefits $230,528

Fundraising Expenses $18,274

Program Expenses $415,529

Other Expenses $255,052

TOTAL EXPENSES $485,580

Year-over-Year Comparison

	2024	2023	Change
Revenue	$528,760	$532,335	0.0%
Expenses	$485,580	$399,092	+0.2%
Net Income	$43,180	$133,243	-0.7%

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

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

$81,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JORGE VALLEJO	FOUNDER AND	40.00	Officer	$81,600	$0	$81,600
JEFF HANCOCK	BOARD CHAIR	3.00	Officer Director	$0	$0	$0
ERIK BERG	TREASURER	1.00	Officer Director	$0	$0	$0
KEITH GORDON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SHAWK KOWALEWSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM ELIAS	BOARD MEMBER	1.00	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	$528,760	$485,580	$1,234,041	$43,180
2023	$532,335	$399,092	$1,169,736	$133,243
2022	$860,161	$457,960	$1,026,222	$402,201
2021	$582,150	$306,564	$626,187	$275,586
2020	$470,259	$176,466	$350,591	$293,793

UPPER 90 INC