RISE INC

EIN: 351112612 501(c)(3)

ANGOLA, IN

Total Revenue
$1,701,960
Total Expenses
$1,994,170
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1964
Legal Domicile
IN
Principal Officer
MIKE CARPER
Phone
2606659408
Tax Period
2019-07-01 to 2020-06-30

RISE INC, founded in 1964, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2019. Revenue decreased 18% compared to the prior year. Expenses of $2.0M exceeded revenue, resulting in a 17% operating deficit.

Mission

RISE, INC.COMPASSIONATELY PARTNERS WITH FAMILIES AND INDIVIDUALS EXPERIENCING ECONOMIC, PHYSICAL, AND DEVELOPMENTAL CHALLENGES BY PROVIDING PERSONALIZED SERVICES AND ADVOCACY FOR INDEPENDENCE, QUALITY OF LIFE AND HOPE.

Program Service Accomplishments

Program 1
Expenses: $435,454 Revenue: $393,836

INDUSTRIAL TRAINING SERVICES (SHELTERED WORKSHOP) - RISE INDUSTRIAL SERVICES SERVES AS A MANUFACTURING TRAINING FACILITY FOR OVER 89 ADULTS WITH PHYSICAL AND/OR INTELLECTUAL DISABILITIES. DESIGNED TO...

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INDUSTRIAL TRAINING SERVICES (SHELTERED WORKSHOP) - RISE INDUSTRIAL SERVICES SERVES AS A MANUFACTURING TRAINING FACILITY FOR OVER 89 ADULTS WITH PHYSICAL AND/OR INTELLECTUAL DISABILITIES. DESIGNED TO ASSIST PERSONS WITH DISABILITIES ACHIEVE AND/OR IMPROVE WORK SKILLS IN ORDER TO REACH THEIR VOCATIONAL POTENTIAL AND SEEK COMMUNITY EMPLOYMENT. THIS GIVES INDIVIDUALS A CHANCE TO EARN A PAY CHECK AND BECOME TAX PAYING CITIZENS. OVER 110,000 IN WAGES WERE PAID TO CONSUMERS LAST FISCAL YEAR.

Program 2
Expenses: $514,679 Revenue: $379,030

HABILITATION TRAINING PROGRAMS - SERVICES IN THIS PROGRAM CONSIST OF INSTRUCTION TO EDUCATE AND TRAIN IN DAILY LIVING SKILLS. CLASSES ARE DESIGNED ACCORDING TO INDIVIDUAL NEEDS TO EDUCATE AND TRAIN...

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HABILITATION TRAINING PROGRAMS - SERVICES IN THIS PROGRAM CONSIST OF INSTRUCTION TO EDUCATE AND TRAIN IN DAILY LIVING SKILLS. CLASSES ARE DESIGNED ACCORDING TO INDIVIDUAL NEEDS TO EDUCATE AND TRAIN IN SELF-HELP AND SELF-SUFFICIENCY FOR INDEPENDENCE. EACH CONSUMER OF RISE IS INSTRUMENTAL IN HELPING TO DESIGN CLASSES THAT FIT THEIR DESIRES, HOPES, DREAMS, AND BASIC NEEDS. CLASSES ARE PROVIDED IN GROUPS AS SMALL AS ONE ON ONE, OR IN GROUPS WITH UP TO EIGHT PARTICIPANTS. A 3,400 SQ. FOOT EXPANSION WAS COMPLETED IN 2017 TO ALLOW FOR THE DEVELOPMENT OF THE LEARNING CENTER. THIS CENTER TEACHES CLASSES IN EDUCATION, HEALTH & WELLNESS, FINANCIAL STABILITY AND EMPLOYMENT TRAINING. TWENTY-TWO CLASSES WERE DESIGNED WITH CLIENTS PARTICIPATING IN GROUPS OF FOUR FOR CONCENTRATED LEARNING. DURING FY 2019 RISE PROVIDED OVER 22,614 HOURS IN FACILITY CLASSES AND COMMUNITY INTEGRATION. ONE HUNDRED TWENTY PERSONS SERVICED PARTICIPATED IN ONE OR BOTH PROGRAMS. ADULT DAY PROGRAMS - CLASSES ARE FOR SEVERE AND PROFOUND POPULATION AND ARE DESIGNED ACCORDING TO INDIVIDUAL NEEDS TO EDUCATE AND TRAIN IN SELF-HELP, WORKING ON FINE MOTOR SKILLS, SOCIALIZATION, COMMUNICATION, AND COMMUNITY INTEGRATION. THIS PROGRAM IS GEARED TO THE CONSUMER WHO NEEDS MORE 1:1 OR SMALL GROUP ASSISTANCE. NURSING STAFF, MEDICAL NEEDS AND PERSONAL CARE ASSISTANCE IS AVAILABLE. FOUR CONSUMERS WERE SERVED IN FY 2019. PARTICIPANT ASSISTANCE AND CARE (PAC) - SERVICE ALLOWS CLIENTS TO REMAIN AND LIVE SUCCESSFULLY IN THEIR OWN HOMES, FUNCTION AND PARTICIPATE IN THEIR COMMUNITIES AND AVOID INSTITUTIONALIZATION. PAC SERVICES SUPPORT AND ENABLE THE PARTICIPANT IN ACTIVITIES OF DAILY LIVING, SELF-CARE, AND MOBILITY WITH THE HANDS-ON ASSISTANCE. MOST CONSUMERS WHO RECEIVE PAC SERVICES DO NOT ATTEND THE DAY PROGRAM AND ARE HIGH FUNCTIONING. FOR THE FY 2019, RISE PROVIDED 1,146 HOURS AND SERVED 13 CONSUMERS TOTAL FROM SURROUNDING COUNTIES.

Program 3
Expenses: $594,440 Revenue: $588,482

RESIDENTAL HAB SERVICES (RHS) - RISE PROVIDES RESIDENTIAL SERVICES TO EIGHT CLIENTS IN OUR QUADPLEX APARTMENT. CLIENTS ARE ABLE TO LIVE SEMI INDEPENDENTLY WITH STAFF PROVIDING SUPPORTS WHEN NEEDED.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $275,732
Program Service Revenue $1,420,069
Investment Income $3,228
Other Revenue $2,931
TOTAL REVENUE $1,701,960

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,563,073
Fundraising Expenses $82,631
Program Expenses $1,637,342
Other Expenses $431,097
TOTAL EXPENSES $1,994,170

Year-over-Year Comparison

2019 2018 Change
Revenue $1,701,960 $2,072,009 -0.2%
Expenses $1,994,170 $2,261,706 -0.1%
Net Income $-292,210 $-189,697 +0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
169
Volunteers
20

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
4
$70,000
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTOPHER STACKHOUSE EXEC DIRECTO 40.00
Officer
$70,000 $0 $70,000
MIKE CARPER PRESIDENT 1.00
Officer Director
$0 $0 $0
TONY FIFER DIRECTOR 1.00
Director
$0 $0 $0
PAUL GILBERT DIRECTOR 1.00
Director
$0 $0 $0
CHRIS HEROY DIRECTOR 1.00
Director
$0 $0 $0
DAN LEPLEY DIRECTOR 1.00
Director
$0 $0 $0
AMY LEWIS DIRECTOR 1.00
Director
$0 $0 $0
MIKE LEY DIRECTOR 1.00
Director
$0 $0 $0
TODD RUMSEY MD DIRECTOR 1.00
Director
$0 $0 $0
MICHELE MOLARGIK VICE PRESIDE 1.00
Officer Director
$0 $0 $0
JILL NICHOLS DIRECTOR 1.00
Director
$0 $0 $0
JENNY SANBORN SECRETARY 1.00
Officer Director
$0 $0 $0
TOM SANBORN DIRECTOR 1.00
Director
$0 $0 $0
BRENDA SHIPE DIRECTOR 1.00
Director
$0 $0 $0
CONNIE SWEENEY 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
2020 $1,701,960 $1,994,170 No data $-292,210
2019 $2,072,009 $2,261,706 $1,398,055 $-189,697
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