UP WITH PEOPLE FOUNDATION (EIN 952563102) - 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

1968

Legal Domicile

Phone

3034607100

Tax Period

2024-07-01 to 2025-06-30

UP WITH PEOPLE FOUNDATION, founded in 1968, is a small nonprofit in the Arts, Culture & Humanities sector that reported $155K in total revenue in fiscal year 2024. Revenue fell 84% from the prior year — a significant decline worth monitoring. Expenses of $415K exceeded revenue, resulting in a 167% operating deficit.

Mission

TO SUPPORT PROJECTS THAT UNITE COMMUNITIES, INSPIRE SERVICE, AND FOSTER GLOBAL CITIZENSHIP, TURNING HOPE INTO ACTION AND BELIEF INTO POSITIVE CHANGE.

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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 $101,114

Program Service Revenue $19,606

Investment Income $82,331

Other Revenue $-47,847

TOTAL REVENUE $155,204

Expense Breakdown

Grants Paid $0

Salaries & Benefits $90,285

Fundraising Expenses $113,268

Program Expenses $98,850

Other Expenses $324,885

TOTAL EXPENSES $415,170

Year-over-Year Comparison

	2024	2023	Change
Revenue	$155,204	$963,811	-0.8%
Expenses	$415,170	$2,202,962	-0.8%
Net Income	$-259,966	$-1,239,151	-0.8%

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	Role	Reportable Comp	Other Comp	Total
TIM ANDERSEN	CHAIRMAN	Officer Director	$0	$0	$0
WM JOHN HALL	MEMBER	Director	$0	$0	$0
ROBIN LOKERMAN	MEMBER	Director	$0	$0	$0
STUART SHEPHERD	MEMBER	Director	$0	$0	$0
TERRY CEKOLA	VICE CHAIRMAN	Officer Director	$0	$0	$0
MICHAEL GOGGINS	MEMBER	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
2025	$155,204	$415,170	$1,451,713	$-259,966
2024	$963,811	$2,202,962	$1,868,075	$-1,239,151
2023	$718,020	$1,648,706	$3,422,980	$-930,686
2022	$1,165,341	$807,340	$4,293,904	$358,001
2021	$1,104,609	$1,047,947	$2,977,557	$56,662
2020	$4,475,911	$4,325,614	$3,444,559	$150,297
2019	$5,143,368	$5,073,752	$3,192,663	$69,616

UP WITH PEOPLE FOUNDATION