UPSTATE INTERIORS ACADEMY INC (EIN 931368977) - 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

2023

Legal Domicile

Principal Officer

CECIL MCCLARY JR

Phone

5855029072

Tax Period

2024-01-01 to 2024-12-31

UPSTATE INTERIORS ACADEMY INC, founded in 2023, is a micro nonprofit in the Education sector that reported $76K in total revenue in fiscal year 2024. Expenses of $99K exceeded revenue, resulting in a 30% operating deficit.

Mission

AT UPSTATE INTERIORS ACADEMY, WE BELEIVE IN THE COMBINED, TRANSFORMING POWER OF HOPE, HELP AND HARD WORK, AND OPPORTUNITY TO CHANGE PEOPLE'S LIVES FOR GOOD. WITH EMPHASIS PLACED ON MINORITY POPULATIONS, UPSTATE INTERIORS ACADEMY MISSION IS TO TRANSFORM LIVES THROUGH COMPREHENSIVE, PRE- APPRENTICESHIP, COSTRUCTION TRADES TRAINING 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 (2024)

Revenue Breakdown

Contributions & Grants $76,500

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $76,500

Expense Breakdown

Grants Paid $0

Salaries & Benefits $27,595

Fundraising Expenses $0

Program Expenses $92,969

Other Expenses $71,640

TOTAL EXPENSES $99,235

Year-over-Year Comparison

	2024	2023	Change
Revenue	$76,500	N/A	N/A
Expenses	$99,235	N/A	N/A
Net Income	$-22,735	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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DELORES ALLOTEY	OFFICER	5.00	Officer	$0	$0	$0
KAREN HARRISON	OFFICER	5.00	Officer	$0	$0	$0
CECIL MCCLARY JR	CEO	5.00	Officer	$0	$0	$0
NASHEE MCCLARY	EXECUTIVE OF	5.00	Officer	$0	$0	$0
TARIANDA RUTSON	OFFICER	5.00	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
2024	$76,500	$99,235	$5,915	$-22,735

UPSTATE INTERIORS ACADEMY INC