RISE ADVENTURES INC (EIN 208646346) - 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

2007

Legal Domicile

Principal Officer

MIKE PETERS

Phone

4697625075

Tax Period

2023-01-01 to 2023-12-31

RISE ADVENTURES INC, founded in 2007, is a small nonprofit in the Recreation & Sports sector that reported $669K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $256K, a strong 38% operating margin.

Mission

TO ASSIST PERSONS WITH PHYSICAL CHALLENGES TO RECOVER, INSPIRE, SUCCEED, AND EMPOWER THEMSELVES AND OTHERS BY PROVIDING INCLUSIVE ADAPTIVE RECREATIONAL SPORTS PROGRAMS.

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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 $668,984

Program Service Revenue $0

Investment Income $55

Other Revenue $0

TOTAL REVENUE $669,039

Expense Breakdown

Grants Paid $0

Salaries & Benefits $63,534

Fundraising Expenses $9,206

Program Expenses $357,148

Other Expenses $349,351

TOTAL EXPENSES $412,885

Year-over-Year Comparison

	2023	2022	Change
Revenue	$669,039	$553,754	+0.2%
Expenses	$412,885	$522,994	-0.2%
Net Income	$256,154	$30,760	+7.3%

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

151

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE PETERS	CHAIRMAN	5.00	Officer	$0	$0	$0
RICK BRAUER	VICE CHAIRMA	2.00	Director	$0	$0	$0
ROB RITTER	SECRETARY	2.00	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	No data	No data	No data	No data
2023	$669,039	$412,885	$730,912	$256,154
2022	$553,754	$522,994	$476,188	$30,760
2021	$451,961	$367,949	$446,465	$84,012
2020	$247,350	$303,320	$359,623	$-55,970
2019	$304,727	$329,296	$416,612	$-24,569
2018	$430,768	$424,017	$443,573	$6,751

RISE ADVENTURES INC