Rise Above The Disorder (EIN 462688472) - 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

2013

Legal Domicile

Phone

5623538142

Tax Period

2023-06-01 to 2024-05-31

Rise Above The Disorder, founded in 2013, is a community nonprofit in the Mental Health sector that reported $2.8M in total revenue in fiscal year 2023.

Mission

Rise Above The Disorder is a non-profit centered on making mental health care accessible and affordable to everyone.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,673,330

Program Service Revenue $144,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,817,330

Expense Breakdown

Grants Paid $2,168,500

Salaries & Benefits $787,710

Fundraising Expenses $0

Program Expenses $2,168,500

Other Expenses $6,990

TOTAL EXPENSES $2,963,200

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,817,330	$2,875,681	0.0%
Expenses	$2,963,200	$2,650,723	+0.1%
Net Income	$-145,870	$224,958	-1.6%

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

500

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

$131,825

Total Directors

$66,826

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jason Docton	CEO	80.00	Officer Director	$66,826	$0	$66,826
Meaghan Highwood	Clinical Director	40.00	Officer	$64,999	$0	$64,999

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	$2,817,330	$2,963,200	$119,130	$-145,870
2022	$2,862,136	$2,620,152	$470,687	$241,984
2020	$1,378,486	$962,560	$629,044	$415,926

Rise Above The Disorder