Rising Star Outreach Inc (EIN 020532420) - 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

2001

Legal Domicile

Principal Officer

Brett Caywood

Phone

8018200466

Tax Period

2024-04-01 to 2025-03-31

Rising Star Outreach Inc, founded in 2001, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2024. Expenses of $2.9M exceeded revenue, resulting in a 20% operating deficit.

Mission

Rising Star Outreach empowers individuals and families to rise above the stigma associated with leprosy, and to live healthy productive lives through quality education, medical care, and community development.

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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 $2,015,315

Program Service Revenue $42,287

Investment Income $293,676

Other Revenue $73,556

TOTAL REVENUE $2,424,834

Expense Breakdown

Grants Paid $2,059,721

Salaries & Benefits $628,962

Fundraising Expenses $145,784

Program Expenses $2,538,076

Other Expenses $228,349

TOTAL EXPENSES $2,917,032

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,424,834	$2,335,709	+0.0%
Expenses	$2,917,032	$2,857,941	+0.0%
Net Income	$-492,198	$-522,232	-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

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

$143,042

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christine Cronquist	Chair	10.00	Officer Director	$0	$0	$0
Rebecca Douglas	Founder & Exec Board Member	30.00	Director	$0	$0	$0
John Douglas	Legal Counsel	2.00	Director	$0	$0	$0
Amy Antonelli	Exec Board Member	3.00	Director	$0	$0	$0
Margaret Archibald	Exec Board Member	3.00	Director	$0	$0	$0
Rondell Hanson	Exec Board Member	3.00	Director	$0	$0	$0
Claudette Jones	Exec Board Member	2.00	Director	$0	$0	$0
Sally Read	Exec Board Member	2.00	Director	$0	$0	$0
Mark Cronquist	Director	2.00	Director	$0	$0	$0
Kaye Gunnell	Director	2.00	Director	$0	$0	$0
Ron Gunnell	Director	3.00	Director	$0	$0	$0
Alex Douglas	Director	2.00	Director	$0	$0	$0
Joyce Hanson	Director	2.00	Director	$0	$0	$0
David Harding	Director	2.00	Director	$0	$0	$0
Steele Hendershot	Director	2.00	Director	$0	$0	$0
Ann Herlin	Director	4.00	Director	$0	$0	$0
Rich Herlin	Director	2.00	Director	$0	$0	$0
Madhu Mehta	Director	2.00	Director	$0	$0	$0
Brian Murphy	Director	2.00	Director	$0	$0	$0
Louise Murphy	Director	2.00	Director	$0	$0	$0
Robert Parsons	Director	2.00	Director	$0	$0	$0
MaryAnn Parsons	Director	2.00	Director	$0	$0	$0
Dr Russell J Osguthorpe	Director	3.00	Director	$0	$0	$0
Keith Read	Director	2.00	Director	$0	$0	$0
Nancy Sorensen	Director	2.00	Director	$0	$0	$0
Sharon Thompson	Director	2.00	Director	$0	$0	$0
David Smailes	Director	2.00	Director	$0	$0	$0
Philip Webb	Director	2.00	Director	$0	$0	$0
Chris Wilson	Director	2.00	Director	$0	$0	$0
Jenny Wilson	Director	2.00	Director	$0	$0	$0
Jeri Cash	Director	2.00	Director	$0	$0	$0
Brett Caywood	President	40.00	Officer	$120,558	$22,484	$143,042
Brian Sheets	Treasurer	0.50	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
2025	$2,424,834	$2,917,032	$3,358,045	$-492,198
2024	$2,335,709	$2,857,941	$3,832,024	$-522,232
2023	$1,547,922	$1,716,599	$4,316,883	$-168,677
2022	$1,851,348	$1,720,951	$4,474,183	$130,397
2021	$2,873,754	$1,429,814	$4,338,875	$1,443,940
2020	$3,168,436	$1,649,445	$2,932,852	$1,518,991
2019	$1,528,079	$1,649,153	$1,379,858	$-121,074

Rising Star Outreach Inc