ARISE FOUNDATION INC (EIN 453809815) - 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

2011

Legal Domicile

Principal Officer

TANIA ANDERSON

Phone

3154723171

Tax Period

2022-07-01 to 2023-06-30

ARISE FOUNDATION INC, founded in 2011, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $484K in total revenue in fiscal year 2022. The organization ran a surplus of $149K, a strong 31% operating margin.

Mission

TO ENSURE THAT ARISE AND ITS AFFILIATES CAN CONTINUE TO PROVIDE SERVICES FOR PEOPLE WITH ANY DISABILITY BY FUNDRAISING, HOLDING SPECIAL EVENTS, OUTREACH/MARKETING AND DONOR CULTIVATION. THE ARISE FOUNDATION SEEKS TO INCREASE AWARENESS OF THE IMPACT OF THE WORK BY ARISE CHILD AND FAMILY SERVICE, INC. (ARISE), GENERATING PRIVATE SUPPORT, AND RECRUITMENT OF VOLUNTEERS TO SUPPORT THE CURRENT AND FUTURE ENDEAVORS OF ARISE AND ITS AFFILIATES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $484,058

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $484,058

Expense Breakdown

Grants Paid $210,674

Salaries & Benefits $80,952

Fundraising Expenses $0

Program Expenses $335,169

Other Expenses $43,543

TOTAL EXPENSES $335,169

Year-over-Year Comparison

	2022	2021	Change
Revenue	$484,058	$507,025	0.0%
Expenses	$335,169	$276,996	+0.2%
Net Income	$148,889	$230,029	-0.4%

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

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

$294,728

Total Directors

$214,856

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AGNES MCCRAY	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK NICHOLS	SECRETARY	1.00	Officer Director	$0	$0	$0
RAY CARNEY	DIRECTOR	1.00	Director	$0	$0	$0
MARIA UCCHINO	DIRECTOR	1.00	Director	$0	$0	$0
TANIA ANDERSON	CEO / DIRECTOR	0.50	Officer Director	$0	$18,310	$214,856
MICHAEL MATTSON	DIRECTOR	1.00	Director	$0	$0	$0
LARRY ECHOLS	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE CHAMBERLAIN	DIRECTOR	1.00	Director	$0	$0	$0
CASSIE BULAK	CFO (THROUGH 5/2022)	0.50	Officer	$0	$1,108	$45,422
AMY ELLINGWORTH	CFO (STARTING 9/2022)	0.50	Officer	$0	$0	$34,450

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$484,058	$335,169	$899,943	$148,889
2022	$507,025	$276,996	$618,399	$230,029
2021	$141,403	$203,721	$366,878	$-62,318
2020	$207,435	$316,032	$476,755	$-108,597
2019	$356,641	$354,028	$619,535	$2,613
2018	$191,660	$82,770	$531,493	$108,890

ARISE FOUNDATION INC