UPSTANDER PROJECT INC (EIN 854232303) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2020

Legal Domicile

Principal Officer

ADAM MAZO

Phone

5613122450

Tax Period

2024-01-01 to 2024-12-31

UPSTANDER PROJECT INC, founded in 2020, is a small nonprofit in the Education sector that reported $941K in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. Expenses of $1.1M exceeded revenue, resulting in a 15% operating deficit.

Mission

OUR FILMS, LEARNING RESOURCES, AND WORKSHOPS PLANT SEEDS OF COMPASSION AND UNDERSTANDING.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $418,279

Program Service Revenue $520,678

Investment Income $0

Other Revenue $2,492

TOTAL REVENUE $941,449

Expense Breakdown

Grants Paid $0

Salaries & Benefits $626,270

Fundraising Expenses $125,361

Program Expenses $836,467

Other Expenses $454,899

TOTAL EXPENSES $1,081,169

Year-over-Year Comparison

	2024	2023	Change
Revenue	$941,449	$663,604	+0.4%
Expenses	$1,081,169	$937,686	+0.2%
Net Income	$-139,720	$-274,082	-0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$247,702

Total Directors

$247,702

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MISHY LESSER	TREASURER/SECRETARY	40.00	Officer Director	$116,780	$7,071	$123,851
ADAM MAZO	PRESIDENT	40.00	Officer Director	$116,780	$7,071	$123,851
N BRUCE DUTHU	DIRECTOR	1.00	Director	$0	$0	$0
LISA GOSSELS	DIRECTOR	1.00	Director	$0	$0	$0
ADAM PAYNE	DIRECTOR	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	$941,449	$1,081,169	$143,925	$-139,720
2023	$663,604	$937,686	$178,252	$-274,082
2022	$801,073	$747,558	$444,098	$53,515
2021	$974,936	$645,514	$381,416	$329,422

UPSTANDER PROJECT INC