STEP UP IN CRISIS

EIN: 850559537 501(c)(3)

BOULDER, CO

Total Revenue
$1,744,571
Total Expenses
$1,494,799
Total Assets
$249,772
Net Assets
$249,772
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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
2020
Legal Domicile
CO
Principal Officer
NING MOSBERGER-TANG
Phone
7209794193
Tax Period
2020-03-30 to 2020-12-31

STEP UP IN CRISIS, founded in 2020, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2020. Expenses of $1.5M left a modest 14% surplus.

Mission

WE ARE DEEPLY CONCERNED ABOUT THE ONGOING PANDEMIC AND THE LACK OF PERSONAL PROTECTIVE EQUIPMENT (PPE), SUCH AS MASKS AND GOWNS, AVAILABLE TO FRONTLINE HEALTHCARE WORKERS. WE ARE RAISING NECESSARY FUNDS, PROCURING PPE FROM RELIABLE SUPPLIERS IN VOLUME, AND DISTRIBUTING THEM TO WHERE THEY ARE NEEDED THE MOST. WE FOCUS ON THE EFFICIENCY AND EFFICACY IN ADDRESSING THIS FAST-MOVING CRISIS.

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $1,684,797
Program Service Revenue $59,774
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,744,571

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,485,978
Other Expenses $1,494,799
TOTAL EXPENSES $1,494,799

Year-over-Year Comparison

2020 2019 Change
Revenue $1,744,571 N/A N/A
Expenses $1,494,799 N/A N/A
Net Income $249,772 N/A N/A
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

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Governance

Voting Members
1
Independent Members
N/A
Employees
N/A
Volunteers
2

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
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NING MOSBERGER-TANG PRESIDENT 10.00
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
2020 $1,744,571 $1,494,799 $249,772 $249,772
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