RISE MINISTRIES INC

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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

2006

Legal Domicile

Principal Officer

ROBERT ROOZEBOOM

Phone

7123249763

Tax Period

2024-10-01 to 2025-09-30

RISE MINISTRIES INC, founded in 2006, is a community nonprofit in the Religion sector that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

RISE MINISTRIES SEEKS OUT THOSE SEARCHING FOR JESUS AND ENCOURAGES DEEPER RELATIONSHIPS WITH HIM WITH THE HOPE OF DEVELOPING SERVANT LEADERS.

Program Service Accomplishments

Program 1

Expenses: $1,416,565 Revenue: $1,661,693

REACHING PEOPLE WITH THE GOSPEL OF JESUS THROUGH MUSIC FESTIVALS AND SPEAKING ENGAGEMENTS.

Program 2

Expenses: $83,356 Revenue: $44,350

RISE WITH ROB: REACHING PEOPLE WITH THE GOSPEL OF JESUS THROUGH SPEAKING ENGAGEMENTS.

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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 $1,280,093

Program Service Revenue $425,950

Investment Income $394

Other Revenue $26,642

TOTAL REVENUE $1,733,079

Expense Breakdown

Grants Paid $0

Salaries & Benefits $432,752

Fundraising Expenses $106,306

Program Expenses $1,499,921

Other Expenses $1,288,645

TOTAL EXPENSES $1,721,397

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,733,079	$1,485,607	+0.2%
Expenses	$1,721,397	$1,451,072	+0.2%
Net Income	$11,682	$34,535	-0.7%

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

289

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

$102,836

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT ROOZEBOOM	FOUNDER/DIRE	48.00	Director	$102,836	$0	$102,836
RACHAEL BECKER	DIRECTOR	1.00	Director	$0	$0	$0
PIET WESTERBEEK	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JESSE DROST	DIRECTOR	1.00	Director	$0	$0	$0
COREY BUSS	DIRECTOR	1.00	Director	$0	$0	$0
DENNY MICHELS	PRESIDENT	1.00	Officer 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
2025	$1,733,079	$1,721,397	$1,361,472	$11,682
2024	$1,485,607	$1,451,072	$1,450,960	$34,535
2023	$1,339,349	$1,308,139	$1,465,601	$31,210
2022	$1,031,250	$1,075,465	$1,198,071	$-44,215
2021	$968,812	$798,288	$1,131,090	$170,524
2020	$763,017	$387,720	$1,093,451	$375,297
2019	$769,376	$783,453	$458,636	$-14,077
2018	$738,561	$743,894	$494,878	$-5,333