ARISE RWANDA MINISTRIES INC

EIN: 462783389 501(c)(3)

Portland, OR

Total Revenue
$614,507
Total Expenses
$763,946
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
2013
Legal Domicile
PA
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.A thriving Boneza,Rwanda with Christ-centered, educated leaders and residents creating hope, health, and sustainability for all its people.Arise Rwanda Ministries focuses its mission in several communities in the Boneza Sector (population 26,000) of extremely rural western Rwanda. Located along the shores of Lake Kivu in the fertile hill region, villagers are primarily agrarian, tending their personal gardens for their family food, and for trade, larger plots of tea, coffee, bananas, and potatoes. This beautiful region is rich in human resources but underdeveloped in the areas of water and essential infrastructure. It is to this region that we are bringing our mission, ministry and resources, working with the community leaders for steady sustainable progress.

Program Service Accomplishments

Program 1
Expenses: $308,918

Health Care:The newest initiative is the program to build and sustain a medical clinic that will bring never before imagined basic medical care to the region. Land for the clinic was purchased in...

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Health Care:The newest initiative is the program to build and sustain a medical clinic that will bring never before imagined basic medical care to the region. Land for the clinic was purchased in late 2020 and design and engineering of clinic was completed in 2021. Fund raising for the construction of the clinic continued through 2023. Funds were provided for current construction and future staffing and supply costs.The clinic will serve all who need care, regardless of the ability to pay for services.

Program 2
Expenses: $236,985

Education:The six preschools provide early childhood education to impoverished children in the key (5) regions identified within the Boneza Community. The preschools educate over 450 students...

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Education:The six preschools provide early childhood education to impoverished children in the key (5) regions identified within the Boneza Community. The preschools educate over 450 students providing a typical curriculum of activities and instruction to prepare the children for the local government primary schools. Each class has a teacher and assistant trained in early childhood teaching techniques and provides a nurturing environment. In addition, each child receives a nourishing Bowl of Porridge daily to supplement their meals from home. In many cases, this is the most important meal of their day. The classes are housed in local churches and community buildings. Funding is provided for the salaries of the staff, teachers, materials and the feeding program.Kivu Hills Academy, Boneza's first high school, opened in January 2016. During 2023 there were 333 students in high school studying different skills in building construction, networking and internet technology, tourism and hospitality. The curriculum is based on the concept that students can learn and apply their skills while in school. Graduates have started businesses, worked at KHA, worked for other businesses, or have gone on to further education. Their success has been attributed to the well-grounded curriculum, the nurture of the faculty, and the hope they have for their future through education.The school is in session for three terms following the national school calendar. Students who live on campus may go home on weekends or stay on campus. Staff is always available to supervise and mentor students who may extend their school day to fully embrace the educational experience. Students take national exams and proficiency tests before passing onto the next level.Tuition assistance provides an important funding source for students who cannot pay the full tuition. Financial assistance provides the class instructors and workshops for the comprehensive education plus room and board in the dormitory for one full year. Our campaigns to solicit these funds have been successful and involve many donors. KHA continues to strive for self-sustainability through development of the school farm, growing fruits and vegetables and reducing food costs. Also conducting "short courses" funding by the government for unskilled workers in the community.

Program 3
Expenses: $181,468

Administration:Local Rwandan staff support and ensure the mission accomplishments through planning, budgeting and oversight of each project. They prepare annual budgets for the school, community...

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Administration:Local Rwandan staff support and ensure the mission accomplishments through planning, budgeting and oversight of each project. They prepare annual budgets for the school, community development programs and any special projects identified by the local leaders. The staff prepare financial and program reports and quarterly newsletters. The founder and executive director reports to the USA board of directors and is responsible for providing content and communications with the donors. Both the executive director and the finance director oversee and monitor the funds provided for each program.The community development director works directly with the women's trust groups and the mission coordinator facilitates donor and board member visits to each local program and activities funded by Arise Rwanda Ministries.

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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%)

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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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Governance

Voting Members
12
Independent Members
12
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
3
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
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
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