ARISE RWANDA MINISTRIES INC (EIN 462783389) - 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

Principal Officer

Greg Yancey

Phone

5033100465

Tax Period

2023-01-01 to 2023-12-31

ARISE RWANDA MINISTRIES INC, founded in 2013, is a small nonprofit that reported $615K in total revenue in fiscal year 2023. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $764K exceeded revenue, resulting in a 24% operating deficit.

Mission

TO POSITIVELY TRANSFORM THE COMMUNITY OF BONEZA, RWANDA OUT OF EXTREME POVERTY BY FOCUSING ON EDUCATION, CLEAN WATER, HEALTHCARE,PASTORAL CARE AND ECONOMIC DEVELOPMENT.

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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 $614,480

Program Service Revenue $0

Investment Income $27

Other Revenue $0

TOTAL REVENUE $614,507

Expense Breakdown

Grants Paid $756,357

Salaries & Benefits $0

Fundraising Expenses $150

Program Expenses $756,357

Other Expenses $7,589

TOTAL EXPENSES $763,946

Year-over-Year Comparison

	2023	2022	Change
Revenue	$614,507	$1,142,725	-0.5%
Expenses	$763,946	$1,074,530	-0.3%
Net Income	$-149,439	$68,195	-3.2%

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

N/A

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
Larry Rybka	Director	2.00	Director	$0	$0	$0
John Gasangwa	Executive Dir.	5.00	Director	$0	$0	$0
Heidi Morgan	Director	3.00	Director	$0	$0	$0
Bob McClelland	Director	3.00	Director	$0	$0	$0
Paul Woods	Director	2.00	Director	$0	$0	$0
Jennifer Woods	Director	2.00	Director	$0	$0	$0
David Knibbe	Director	2.00	Director	$0	$0	$0
Peter Mutabazi	Director	2.00	Director	$0	$0	$0
Kevin Denton	Director	3.00	Director	$0	$0	$0
Greg Yancey	Chairman	10.00	Officer	$0	$0	$0
Pamela Fogg	Treasurer	10.00	Officer	$0	$0	$0
Janet L Roberts	Secretary	8.00	Officer	$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
2023	$614,507	$763,946	No data	$-149,439
2022	$1,142,725	$1,074,530	$404,237	$68,195
2021	$780,125	$762,059	$212,498	$18,066
2020	$580,970	$542,421	$156,996	$38,549
2019	$439,141	$493,161	$164,908	$-54,020
2018	$432,340	$459,382	$85,023	$-27,042

ARISE RWANDA MINISTRIES INC