EARTHRISE ENTERPRISES INC (EIN 232719558) - 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

1992

Legal Domicile

Principal Officer

DAISY HOLSTON

Phone

6104783400

Tax Period

2023-01-01 to 2023-12-31

EARTHRISE ENTERPRISES INC, founded in 1992, is a micro nonprofit in the Community Improvement sector that reported $99K in total revenue in fiscal year 2023. Revenue fell 49% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE WORK SKILLS AND TRAINING TO JUVENILE DELIQUENTS

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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 $0

Program Service Revenue $0

Investment Income $126

Other Revenue $98,382

TOTAL REVENUE $98,508

Expense Breakdown

Grants Paid $0

Salaries & Benefits $70,854

Fundraising Expenses $0

Program Expenses $97,636

Other Expenses $26,782

TOTAL EXPENSES $97,636

Year-over-Year Comparison

	2023	2022	Change
Revenue	$98,508	$192,866	-0.5%
Expenses	$97,636	$244,533	-0.6%
Net Income	$872	$-51,667	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRAVIS JOHNSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DAISY HOLSTON	PRESIDENT	1.00	Officer Director	$0	$0	$0
LISA CIOTTI	BOARD MEMBER	1.00	Director	$0	$0	$0
TRACY EVANS	BOARD MEMBER	1.00	Director	$0	$0	$0
KAT HARKER	BOARD MEMBER	1.00	Director	$0	$0	$0
TRACY BARLET	BOARD MEMBER	1.00	Director	$0	$0	$0
LARRY MEDAGLIA	SECRETARY	1.00	Officer Director	$0	$0	$0
JASON MATTISE-NAUMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
RON SEAMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA SICILIANO	BOARD MEMBER	1.00	Director	$0	$0	$0
LUIS GARCIA	BOARD MEMBER	1.00	Director	$0	$0	$0
JEN HACK	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICK SLEPPY	BOARD MEMBER	1.00	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	$98,508	$97,636	$36,032	$872
2019	$97,415	$75,968	$83,286	$21,447
2018	$89,879	$76,670	$61,704	$13,209

EARTHRISE ENTERPRISES INC