UPWARD BOUND HOUSE (EIN 954288926) - 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

1991

Legal Domicile

Principal Officer

CHRISTINE MIRASY-GLASCO

Phone

3104587779

Tax Period

2023-01-01 to 2023-12-31

UPWARD BOUND HOUSE, founded in 1991, is a community nonprofit in the Unknown sector that reported $9.0M in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $8.5M left a modest 6% surplus.

Mission

MOVING HOMELESS FAMILIES WITH CHILDREN BACK INTO PERMANENT HOUSING

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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 (2023)

Revenue Breakdown

Contributions & Grants $8,763,470

Program Service Revenue $69,483

Investment Income $189,369

Other Revenue $1

TOTAL REVENUE $9,022,323

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,371,500

Fundraising Expenses $431,796

Program Expenses $7,871,386

Other Expenses $5,154,180

TOTAL EXPENSES $8,525,680

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,022,323	$7,035,116	+0.3%
Expenses	$8,525,680	$6,600,027	+0.3%
Net Income	$496,643	$435,089	+0.1%

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

250

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

$239,198

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINE MIRASY-GLASCO	CEO & PRESIDENT	40.00	Officer	$228,431	$10,767	$239,198
TARA BROWN	DIRECTOR OF ADMINISTRATION	40.00	Highest	$118,238	$9,576	$127,814
CINDY MAROUN	PRESIDENT	5.00	Officer Director	$0	$0	$0
GLENDA MARTINEZ	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
TRACY EDWARDS	TREASURER	5.00	Officer Director	$0	$0	$0
RYAN LEGGIO	SECRETARY	5.00	Officer Director	$0	$0	$0
ALBERT P VERA	DIRECTOR	1.00	Director	$0	$0	$0
BOOKER PEARSON	DIRECTOR	1.00	Director	$0	$0	$0
CINDY MCQUADE	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE TIERNEY	DIRECTOR	1.00	Director	$0	$0	$0
JANE SPIEGEL MD	DIRECTOR	1.00	Director	$0	$0	$0
KIM DEFENDERFER	DIRECTOR	1.00	Director	$0	$0	$0
KITTY WALLACE	DIRECTOR	1.00	Director	$0	$0	$0
REVEREND PATRICIA FARRIS	DIRECTOR	1.00	Director	$0	$0	$0
RUSSELL WHITTENBURG	DIRECTOR	1.00	Director	$0	$0	$0
TOM WILSON	DIRECTOR	1.00	Director	$0	$0	$0
YSETTE WITTEVEEN	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	No data	No data	No data	No data
2023	$9,022,323	$8,525,680	$13,380,928	$496,643
2022	$7,035,116	$6,600,027	$12,850,498	$435,089
2021	$6,835,152	$6,080,285	$12,367,890	$754,867
2020	$7,908,284	$5,778,850	$11,926,206	$2,129,434
2019	$7,228,286	$5,213,585	$10,729,329	$2,014,701
2018	$4,431,764	$4,376,373	$9,133,095	$55,391

UPWARD BOUND HOUSE