ARISE AFRICA INC (EIN 272014915) - 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

2009

Legal Domicile

Principal Officer

ALISSA ROSEBROUGH

Phone

8773609151

Tax Period

2024-01-01 to 2024-12-31

ARISE AFRICA INC, founded in 2009, is a community nonprofit in the International Affairs sector that reported $2.8M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $759K, a strong 28% operating margin.

Mission

TO ASSIST IMPROVERISHED ORPHANS IN ZAMBIA, AFRICA AND SUPPORT ORGANIZATIONS WITH SIMILIAR PURPOSE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,696,426

Program Service Revenue $0

Investment Income $52,139

Other Revenue $5,566

TOTAL REVENUE $2,754,131

Expense Breakdown

Grants Paid $82,023

Salaries & Benefits $322,839

Fundraising Expenses $9,802

Program Expenses $1,511,639

Other Expenses $1,589,963

TOTAL EXPENSES $1,994,825

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,754,131	$2,181,865	+0.3%
Expenses	$1,994,825	$1,940,902	+0.0%
Net Income	$759,306	$240,963	+2.2%

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

120

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

$127,000

Total Directors

$127,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALISSA ROSEBROUGH	EXECUTIVE DIRECTOR	40.00	Officer Director	$127,000	$0	$127,000
MICHAEL WILLIAMS	BOARD PRESIDENT/DIRECTOR	1.00	Officer Director	$0	$0	$0
ASHER ROSEBROUGH	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER HANSON	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE HANSON	DIRECTOR	1.00	Director	$0	$0	$0
LARA PRINGLE	DIRECTOR	1.00	Director	$0	$0	$0
MADELINE ELLIOTT	DIRECTOR	1.00	Director	$0	$0	$0
RYAN SCOTT	DIRECTOR	1.00	Director	$0	$0	$0
KRYSTAL SCOTT	DIRECTOR	1.00	Director	$0	$0	$0
REX MOXLEY	DIRECTOR	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	$2,754,131	$1,994,825	$7,476,229	$759,306
2023	$2,181,865	$1,940,902	$6,732,507	$240,963
2022	$2,347,285	$1,577,140	$6,405,522	$770,145
2021	$2,957,808	$1,513,612	$5,662,959	$1,444,196
2020	$1,948,874	$1,029,455	$4,222,110	$919,419
2019	$1,740,314	$1,467,249	$2,758,690	$273,065
2018	$1,867,966	$1,264,634	$2,398,897	$603,332

ARISE AFRICA INC