RISE SOUTHEAST RALEIGH CHARTER SCHOOL INC (EIN 464215646) - 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

KWAN GRAHAM

Phone

9194464777

Tax Period

2024-07-01 to 2025-06-30

RISE SOUTHEAST RALEIGH CHARTER SCHOOL INC, founded in 2013, is a community nonprofit in the Education sector that reported $6.7M in total revenue in fiscal year 2024.

Mission

OPERATION OF A PUBLIC CHARTER SCHOOL

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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 $6,642,494

Program Service Revenue $11,478

Investment Income $0

Other Revenue $62,197

TOTAL REVENUE $6,716,169

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,491,162

Fundraising Expenses $0

Program Expenses $5,218,037

Other Expenses $2,273,912

TOTAL EXPENSES $6,765,074

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,716,169	$6,613,860	+0.0%
Expenses	$6,765,074	$6,692,562	+0.0%
Net Income	$-48,905	$-78,702	-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

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

$120,102

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KWAN GRAHAM	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
CRAWFORD CRENSHAW	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ANNETTE CORONA	SECRETARY	1.00	Officer Director	$0	$0	$0
LYNETTE AYTCH	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN VANCE	DIRECTOR	1.00	Director	$0	$0	$0
TAYLOR DEWBERRY	DIRECTOR	1.00	Director	$0	$0	$0
DEXTER HEBERT	DIRECTOR	1.00	Director	$0	$0	$0
SPENCER ROBERTSON	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW LAKIS	DIRECTOR	1.00	Director	$0	$0	$0
WILLETTE MORMAN	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG HERB	DIRECTOR	1.00	Director	$0	$0	$0
DAWN ARTHUR	EXECUTIVE DIRECTOR	40.00	Officer	$120,102	$0	$120,102
JASON JOWERS	PRINCIPAL	40.00	Highest	$122,794	$0	$122,794

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	$6,716,169	$6,765,074	$1,146,370	$-48,905
2024	No data	No data	No data	No data
2023	$6,774,238	$6,974,021	$897,627	$-199,783
2022	$7,148,438	$6,662,123	$12,199,812	$486,315
2021	$10,622,544	$5,306,599	$11,876,802	$5,315,945
2020	$5,168,089	$4,746,969	$8,050,603	$421,120
2019	$4,399,965	$4,425,597	$7,180,115	$-25,632
2018	$3,475,328	$3,551,302	$7,310,774	$-75,974

RISE SOUTHEAST RALEIGH CHARTER SCHOOL INC