Rise School Support Organization

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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

2011

Legal Domicile

Principal Officer

John A Holland

Phone

7135327473

Tax Period

2018-01-01 to 2018-07-31

Rise School Support Organization, founded in 2011, is a small nonprofit that reported $224K in total revenue in fiscal year 2018. Revenue fell 57% from the prior year — a significant decline worth monitoring.

Mission

Rise School Support Organization (School SO) supports The Brenda and John H. Duncan Rise School of Houston (the "School")and was created to organize and operate fundraising activities on behalf of the School.

Program Service Accomplishments

Program 1

Expenses: $224,427

Rise School SO organizes fundraising activities on behalf of the School. The fundraising activities include (i) a Golf Tournament in which participants pay to compete (ii)"Heart and Sole" Luncheon...

Rise School SO organizes fundraising activities on behalf of the School. The fundraising activities include (i) a Golf Tournament in which participants pay to compete (ii)"Heart and Sole" Luncheon where participants purchase an individual ticket or table to attend the event and (iii) Dancing with the Rise Stars in which dancers pay to compete for the Mirror Ball Trophy.

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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 (2018)

Revenue Breakdown

Contributions & Grants $232,579

Program Service Revenue $0

Investment Income $0

Other Revenue $-8,152

TOTAL REVENUE $224,427

Expense Breakdown

Grants Paid $224,427

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $224,427

Other Expenses $0

TOTAL EXPENSES $224,427

Year-over-Year Comparison

	2018	2017	Change
Revenue	$224,427	$525,840	-0.6%
Expenses	$224,427	$525,840	-0.6%
Net Income	$0	N/A	N/A

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

N/A

Volunteers

150

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
John A Holland	Pres/Treas	1.00	Officer Director	$0	$0	$0
Andrew J Clark III	VP/Secretary	1.00	Officer Director	$0	$0	$0
John H Duncan Sr	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
2018	$224,427	$224,427	No data	No data