ON THE RISE INC (EIN 043290689) - 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

1995

Legal Domicile

Principal Officer

DELPHENE MOONEY

Phone

6174977968

Tax Period

2025-01-01 to 2025-12-31

ON THE RISE INC, founded in 1995, is a community nonprofit in the Human Services sector that reported $2.7M in total revenue in fiscal year 2025. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $2.3M left a modest 14% surplus.

Mission

ON THE RISE'S WORK BEGINS WITH INDIVIDUALS EXPERIENCING HOMELESSNESS, AND CONTINUES IF AND WHEN THEY SECURE HOUSING. FROM OUR ORIGIN AS A WOMEN'S ORGANIZATION, OUR PROGRAMS HAVE EVOLVED TOWARD INCLUSION OF THOSE HISTORICALLY AND STRUCTURALLY OPPRESSED ON THE BASIS OF GENDER.

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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 (2025)

Revenue Breakdown

Contributions & Grants $2,594,262

Program Service Revenue $0

Investment Income $129,136

Other Revenue $-32,723

TOTAL REVENUE $2,690,675

Expense Breakdown

Grants Paid $190,673

Salaries & Benefits $1,685,472

Fundraising Expenses $380,438

Program Expenses $1,469,513

Other Expenses $433,035

TOTAL EXPENSES $2,309,180

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,690,675	$2,076,041	+0.3%
Expenses	$2,309,180	$2,146,186	+0.1%
Net Income	$381,495	$-70,145	-6.4%

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

241

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

$294,812

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSHUA GERBER	CHAIRMAN	4.00	Officer Director	$0	$0	$0
KATHLEEN MCGILVRAY	TREASURER	4.00	Officer Director	$0	$0	$0
COLIN DEAN	FORMER TREASURER	4.00	Officer Director	$0	$0	$0
TOMASINA LUCCHESE	CLERK/SECRETARY	4.00	Officer Director	$0	$0	$0
EILEEN THOMPSON	DIRECTOR	4.00	Director	$0	$0	$0
JENNIE WEINER	DIRECTOR	4.00	Director	$0	$0	$0
LAURA M PORTNEY	DIRECTOR	4.00	Director	$0	$0	$0
MARCUS DE CASTRO	DIRECTOR	4.00	Director	$0	$0	$0
SUSAN HOOPER	DIRECTOR	4.00	Director	$0	$0	$0
ALEXIS LADD	DIRECTOR	4.00	Director	$0	$0	$0
KATHRYN SHEA	DIRECTOR	4.00	Director	$0	$0	$0
MICHELLE KINBERG	DIRECTOR	4.00	Director	$0	$0	$0
DELPHENE MOONEY	EXECUTIVE DIRECTOR	40.00	Officer	$156,899	$22,056	$178,955
NORA ALLEN-WILES	DIRECTOR OF FINANCE AND OP	40.00	Officer	$110,364	$5,493	$115,857
CHARYTI REITER	DIR. CLINICAL SERVICES	40.00	Highest	$130,262	$28,549	$158,811
ANDREA HENNEBERRY	DIRECTOR OF DEVELOPMENT	40.00	Highest	$110,526	$11,923	$122,449

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	$2,690,675	$2,309,180	$4,235,097	$381,495
2024	$2,076,041	$2,146,186	$3,823,093	$-70,145
2023	$2,114,424	$2,081,797	$3,721,090	$32,627
2022	$1,841,839	$1,819,023	$3,535,720	$22,816
2021	$1,884,573	$1,563,097	$3,641,622	$321,476
2020	$1,648,794	$1,377,061	$3,466,498	$271,733
2019	$1,610,799	$1,425,805	$2,959,828	$184,994
2018	$1,411,012	$1,249,511	$2,769,395	$161,501

ON THE RISE INC