MCKINLEYVILLE, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)WE ARE UP, founded in 2021, is a small nonprofit in the Housing & Shelter sector that reported $546K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $300K, a strong 55% operating margin.
TO EMPOWER ADULTS WITH AUTISM AND OTHER PHYSICAL AND DEVELOPMENTAL DISABILITIES BY PROVIDING AN INNOVATIVE, INTEGRATED, COMMUNITY-BASED AND LONG-TERM PLACE TO CALL HOME.
INTEGRATED HOUSING WITH APPROXIMATELY 50 UNITS OF HOUSING FOR DIVERSE RESIDENTS, INCLUDING PEOPLE WITH INTELLECTUAL DISABILITIES, SENIORS, STUDENTS, AND HEALTHCARE PROFESSIONALS. IN OUR MODEL...
INTEGRATED HOUSING WITH APPROXIMATELY 50 UNITS OF HOUSING FOR DIVERSE RESIDENTS, INCLUDING PEOPLE WITH INTELLECTUAL DISABILITIES, SENIORS, STUDENTS, AND HEALTHCARE PROFESSIONALS. IN OUR MODEL, RESIDENTS BRING WITH THEM THE CARE THEY NEED TO THRIVE.
RESIDENT CLASSES, SERVICES, AND EVENTS THAT USE OUR GROUNDS AND COMMUNITY CENTER. IN AN ON-SITE COMMERCIAL KITCHEN, WE PREPARE COMMUNITY MEALS, DEVELOP SALABLE PRODUCTS, AND TEACH EMPLOYMENT AND LIFE...
RESIDENT CLASSES, SERVICES, AND EVENTS THAT USE OUR GROUNDS AND COMMUNITY CENTER. IN AN ON-SITE COMMERCIAL KITCHEN, WE PREPARE COMMUNITY MEALS, DEVELOP SALABLE PRODUCTS, AND TEACH EMPLOYMENT AND LIFE SKILLS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $546,200 | $480,218 | +0.1% |
| Expenses | $245,894 | $160,883 | +0.5% |
| Net Income | $300,306 | $319,335 | -0.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| MARY KEEHN | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARLORIE MCCURDY | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOLENE KONNERSMAN | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROBIN KEEHN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LAURA LARSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TONY STARR | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $546,200 | $245,894 | $931,290 | $300,306 |
| 2022 | $480,218 | $160,883 | $630,953 | $319,335 |
| 2021 | $722,951 | $24,589 | $698,362 | $698,362 |
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