RISEN RESOURCES INC (EIN 261803899) - 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

Phone

9727546206

Tax Period

2021-01-01 to 2021-12-31

RISEN RESOURCES INC, founded in 2008, is a micro nonprofit in the Religion sector that reported $10K in total revenue in fiscal year 2021. Revenue fell 82% from the prior year — a significant decline worth monitoring. Expenses of $70K exceeded revenue, resulting in a 614% operating deficit.

Mission

Administer charitable gifts or bequeaths to support various churches and other tax-exempt organizations promote evangelism efforts advance Christianity and provide scholarship support to individuals attending qualified institutions

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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 (2021)

Revenue Breakdown

Contributions & Grants $8,696

Program Service Revenue $0

Investment Income $1,124

Other Revenue $0

TOTAL REVENUE $9,820

Expense Breakdown

Grants Paid $50,163

Salaries & Benefits $19,673

Fundraising Expenses $0

Program Expenses $70,074

Other Expenses $238

TOTAL EXPENSES $70,074

Year-over-Year Comparison

	2021	2020	Change
Revenue	$9,820	$54,452	-0.8%
Expenses	$70,074	$108,089	-0.4%
Net Income	$-60,254	$-53,637	+0.1%

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

$18,275

Total Directors

$18,275

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY S AGEE	EXECUTIVE DIRECTOR	5.00	Officer Director	$18,275	$0	$18,275
JAN M GENTRY	DIRECTOR	1.00	Director	$0	$0	$0
JEANETTE JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM A LEDBETTER	DIRECTOR AND TREASURER	2.00	Officer Director	$0	$0	$0
SABINO RODRIQUEZ JR	DIRECTOR	1.00	Director	$0	$0	$0
FREDDIE L YARBROUGH	DIRECTOR AND SECRETARY	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
2021	$9,820	$70,074	$539,805	$-60,254
2020	$54,452	$108,089	$600,059	$-53,637

RISEN RESOURCES INC