RISE - El Dorado Inc (EIN 261398258) - 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

2008

Legal Domicile

Principal Officer

Drew Wilson

Phone

3163234122

Tax Period

2023-01-01 to 2023-12-31

RISE - El Dorado Inc, founded in 2008, is a small nonprofit in the Housing & Shelter sector that reported $337K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $296K left a modest 12% surplus.

Mission

Our vision is to end homelessness in Butler County. This begins with providing shelter and refuge for those in need and direction for those willing to make a change.

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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 $336,067

Program Service Revenue $0

Investment Income $681

Other Revenue $0

TOTAL REVENUE $336,748

Expense Breakdown

Grants Paid $139,278

Salaries & Benefits $121,696

Fundraising Expenses $0

Program Expenses $295,979

Other Expenses $35,005

TOTAL EXPENSES $295,979

Year-over-Year Comparison

	2023	2022	Change
Revenue	$336,748	$307,185	+0.1%
Expenses	$295,979	$266,648	+0.1%
Net Income	$40,769	$40,537	+0.0%

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

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

$113,049

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Teresa Radebaugh	President	20.00	Officer	$0	$0	$0
Kristina Young	Vice President	20.00	Officer	$0	$0	$0
Nita Whiteman	Secretary	5.00	Officer	$0	$0	$0
Elizabeth Moore	Treasurer	5.00	Officer	$0	$0	$0
Debra Hill	Director	35.00	Key Emp	$32,700	$0	$32,700
Holly Jimenez	Shelter Manager	35.00	Key Emp	$40,692	$0	$40,692
Sue Shultz	Asst Shelter Manager	35.00	Key Emp	$31,693	$0	$31,693
Nancy Dugan	Shelter helper	8.00	Key Emp	$7,964	$0	$7,964

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	$336,748	$295,979	$233,270	$40,769
2022	$307,185	$266,648	$192,501	$40,537
2021	$269,747	$228,763	$151,963	$40,984

RISE - El Dorado Inc