On The Rise Inc (EIN 471822952) - 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

2014

Legal Domicile

Principal Officer

Kimberly J Hammack

Phone

7608184522

Tax Period

2023-01-01 to 2023-12-31

On The Rise Inc, founded in 2014, is a community nonprofit in the Housing & Shelter sector that reported $5.1M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

ON THE RISE IS A LICENSED TREATMENT FOSTER FAMILY AGENCY WITH OFFICES LOCATED IN BARSTOW AND VICTORVILLE, CA. THE ORGANIZATION WAS FOUNDED ON THE BELIEF THAT CHILDREN AND FAMILIES DESERVE THE BEST CARE POSSIBLE. ON THE RISE RECRUITS, TRAINS AND CERTIFIES FOSTER PARENTS TO ASSIST CHILDREN & FAMILY SERVICES IN MEETING THE NEEDS OF ABUSED AND NEGLECT CHILDREN THROUGHOUT SAN BERNARDINO COUNTY.

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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 $5,070,224

Program Service Revenue $0

Investment Income $-832

Other Revenue $1,544

TOTAL REVENUE $5,070,936

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,913,117

Fundraising Expenses $0

Program Expenses $4,124,344

Other Expenses $3,186,687

TOTAL EXPENSES $5,099,804

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,070,936	$5,578,659	-0.1%
Expenses	$5,099,804	$5,767,734	-0.1%
Net Income	$-28,868	$-189,075	-0.8%

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

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

$168,013

Total Directors

$168,013

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kimberly J Hammack	President	40.00	Officer Director	$163,707	$4,306	$168,013
Monica Griego	Vice President	1.00	Officer Director	$0	$0	$0
Amber Lund	Secretary	1.00	Officer Director	$0	$0	$0
Tiffany Pine	Treasurer	1.00	Officer Director	$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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$5,070,936	$5,099,804	$796,770	$-28,868
2022	$5,578,659	$5,767,734	$852,241	$-189,075
2021	$5,933,526	$6,169,233	$1,107,215	$-235,707
2020	$6,358,661	$6,171,791	$1,433,671	$186,870
2019	$5,819,064	$5,713,937	$1,124,012	$105,127
2018	$4,471,770	$4,422,823	$965,196	$48,947

On The Rise Inc