RISE RICHMOND INC (EIN 200220263) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

MARY COLEMAN

Phone

8046440518

Tax Period

2024-09-01 to 2025-08-31

CHURCH HILL ACTIVITIES AND TUTORING INC, founded in 2003, is a community nonprofit in the Crime & Legal sector that reported $2.8M in total revenue in fiscal year 2017. Expenses of $2.4M left a modest 13% surplus.

Mission

RISE RICHMOND'S MISSION IS TO CULTIVATE THE GOD-GIVEN POTENTIAL OF STUDENTS IN RICHMOND'S EAST END THROUGH LEARNING OPPORTUNITIES THAT EQUIP THEM TO FLOURISH.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,845,976

Program Service Revenue $76,035

Investment Income $366,517

Other Revenue $3,566

TOTAL REVENUE $2,292,094

Expense Breakdown

Grants Paid $5,806

Salaries & Benefits $1,541,746

Fundraising Expenses $238,657

Program Expenses $1,967,203

Other Expenses $1,044,128

TOTAL EXPENSES $2,591,680

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,292,094	$1,975,172	+0.2%
Expenses	$2,591,680	$3,166,803	-0.2%
Net Income	$-299,586	$-1,191,631	-0.7%

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

$117,165

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MYRTLE MINES	SECRETARY	1.00	Officer Director	$0	$0	$0
CATHERINE BRIGHAM	TREASURER	1.00	Officer Director	$0	$0	$0
EMMETT CORBOY	DIRECTOR	1.00	Director	$0	$0	$0
PAT WILSON	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL CRITTENDON	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA CLARKE	DIRECTOR	1.00	Director	$0	$0	$0
DR DIONNE WARD	DIRECTOR	1.00	Director	$0	$0	$0
DEANNA VARLJEN	DIRECTOR	1.00	Director	$0	$0	$0
MARY COLEMAN	CHAIR	1.00	Officer Director	$0	$0	$0
NICOLE UNICE	FORMER CHAIR	1.00	Officer Director	$0	$0	$0
TOMMY BLANCHARD	FORMER VICE CHAIR	1.00	Officer Director	$0	$0	$0
DON COLEMAN	FORMER PAST CHAIR	1.00	Officer Director	$0	$0	$0
GRANT HAYES	DIRECTOR	1.00	Director	$0	$0	$0
DAN KENNEDY	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN LOFTIN	DIRECTOR	1.00	Director	$0	$0	$0
DAVE SKOVE	FORMER TREASURER	1.00	Officer Director	$0	$0	$0
BRITTANY LOPES	EXECUTIVE DIRECTOR	40.00	Officer	$117,165	$0	$117,165

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	$2,292,094	$2,591,680	$950,643	$-299,586
2024	$1,975,172	$3,166,803	$1,297,685	$-1,191,631
2023	$3,016,631	$3,228,026	$2,461,828	$-211,395
2022	$3,195,668	$2,792,316	$3,003,001	$403,352
2021	$2,310,577	$1,929,917	$2,563,291	$380,660
2020	$2,248,378	$2,330,548	$1,787,122	$-82,170
2019	$2,137,239	$2,526,654	$1,865,154	$-389,415
2018	$2,798,947	$2,448,683	$2,544,503	$350,264

RISE RICHMOND INC