RISEUP NETWORKS

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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

2003

Legal Domicile

Principal Officer

Guillaume Beaulieu

Phone

2064206607

Tax Period

2023-01-01 to 2023-12-31

RISEUP NETWORKS, founded in 2003, is a small nonprofit in the Human Services sector that reported $212K in total revenue in fiscal year 2023. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $238K exceeded revenue, resulting in a 12% operating deficit.

Mission

Technological assistance towards social justice.

Program Service Accomplishments

Program 1

Expenses: $166,838 Revenue: $0

Riseup Networks provided email, mailing list and secure communication services to individuals and organizations working for social justice.

Program 2

Expenses: $41,710 Revenue: $12,403

Riseup Networks maintained and operated the Seattle Community Colocation Projects, providing hosting services to community groups working for social justice who could not otherwise afford high-speed...

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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 $198,676

Program Service Revenue $12,403

Investment Income $557

Other Revenue $0

TOTAL REVENUE $211,636

Expense Breakdown

Grants Paid $0

Salaries & Benefits $72,634

Fundraising Expenses $4,386

Program Expenses $208,548

Other Expenses $165,358

TOTAL EXPENSES $237,992

Year-over-Year Comparison

	2023	2022	Change
Revenue	$211,636	$335,104	-0.4%
Expenses	$237,992	$243,623	0.0%
Net Income	$-26,356	$91,481	-1.3%

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

$26,404

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Benjamin Knauss	Treasurer	7.5	Officer	$13,202	$0	$26,404
Stefani Banerian	Vice President/Secretary	1	Officer	$0	$0	$0
Guillaume Beaulieu	President	1	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
2023	$211,636	$237,992	$208,088	$-26,356
2022	$335,104	$243,623	$234,293	$91,481
2021	$306,388	$219,267	$142,642	$87,121
2020	$238,215	$219,721	$54,786	$18,494