UPPER DECK EXPOS (EIN 834366922) - 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

2016

Legal Domicile

Tax Period

2025-01-01 to 2025-12-31

UPPER DECK EXPOS, founded in 2016, is a small nonprofit in the Recreation & Sports sector that reported $294K in total revenue in fiscal year 2025. Revenue surged 48% from the prior year, signaling strong growth momentum. Expenses of $272K left a modest 8% surplus.

Mission

YOUTH ORGANIZATION AIMED AT PLAYER DEVELOPMENT AND COLLEGE PLACEMENT AS THEIR ATHLETES MOVE THROUGH THEIR PROGRAM.

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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 (2025)

Revenue Breakdown

Contributions & Grants $294,439

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $294,439

Expense Breakdown

Grants Paid $0

Salaries & Benefits $55,881

Fundraising Expenses $6,425

Program Expenses $246,847

Other Expenses $215,702

TOTAL EXPENSES $271,583

Year-over-Year Comparison

	2025	2024	Change
Revenue	$294,439	$198,557	+0.5%
Expenses	$271,583	$182,377	+0.5%
Net Income	$22,856	$16,180	+0.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANE VIGUS	DIRECTOR	40.00	Key Emp	$0	$0	$0
ANDREW RATZALAFF	DIRECTOR	0.00	Officer	$0	$0	$0
TARA BOLTE	DIRECTOR	0.00	Officer	$0	$0	$0
TYLER REED	DIRECTOR	0.00	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
2025	$294,439	$271,583	$24,169	$22,856
2024	$198,557	$182,377	$8,191	$16,180
2023	$312,265	$377,583	$8,191	$-65,318
2022	$263,069	$305,965	$3,091	$-42,896
2021	$276,058	$276,692	$45,987	$-634

UPPER DECK EXPOS