RISING STARS INC (EIN 113309547) - 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

Principal Officer

DANIEL GIMPEL

Phone

9172022533

Tax Period

2024-01-01 to 2024-12-31

RISING STARS INC is a community nonprofit in the Recreation & Sports sector that reported $2.2M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

RISING STARS MISSION IS TO PROMOTE EDUCATION AND REINFORCE VALUES. WE USE THE POWER OF TEAMS AS A CONDUIT TO TEACH LIFE SKILLS AND PROVIDE ACADEMIC AND ATHLETIC SUPPORT TO THE CHILDREN IN OUR COMMUNITY.

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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 $851,929

Program Service Revenue $747,126

Investment Income $41,213

Other Revenue $577,140

TOTAL REVENUE $2,217,408

Expense Breakdown

Grants Paid $0

Salaries & Benefits $366,049

Fundraising Expenses $68,107

Program Expenses $1,844,219

Other Expenses $1,861,789

TOTAL EXPENSES $2,227,838

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,217,408	$1,872,693	+0.2%
Expenses	$2,227,838	$2,981,376	-0.3%
Net Income	$-10,430	$-1,108,683	-1.0%

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

N/A

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

$297,250

Total Directors

$297,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL GIMPEL	EXEC.DIR./TR	60.00	Officer Director	$196,250	$0	$196,250
PAUL SAVRAMIS	PRESIDENT/FO	40.00	Officer Director	$101,000	$0	$101,000
KEVAN ABRAHAMS	DIRECTOR	10.00	Director	$0	$0	$0
ALEX CARTER	DIRECTOR	10.00	Director	$0	$0	$0
WILLIAM DERSCH	DIRECTOR	10.00	Director	$0	$0	$0
THOMAS HOPKE	DIRECTOR	10.00	Director	$0	$0	$0
TIM THORNTON	DIRECTOR	10.00	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	$2,217,408	$2,227,838	$1,181,913	$-10,430
2023	$1,872,693	$2,981,376	$1,222,580	$-1,108,683
2022	$2,189,553	$1,877,562	$2,334,953	$311,991
2021	$2,371,167	$1,450,965	$2,003,624	$920,202
2020	$1,128,726	$1,043,558	$1,121,780	$85,168
2019	$2,332,161	$1,773,325	$988,357	$558,836
2018	$1,493,528	$1,420,850	$430,986	$72,678

RISING STARS INC