Kansas City, MO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)YOUTH R I S E, founded in 2015, is a micro nonprofit in the Youth Development sector that reported $29K in total revenue in fiscal year 2023. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $48K exceeded revenue, resulting in a 63% operating deficit.
Youth RISE provides extra-curricular activities, primarily soccer, and mentorship to at-risk youth as a means of redirection to foster positive life choices. The organization services approximately 150 Kansas City area youth. The program has shown increases in GPA and school attendance and decreases in police contact among our members.
As part of the Organization's mission to empower youth and teach life lessons through mentorship, education, and sport, the Organization conducts a soccer program which consists of boys teams (9 to...
As part of the Organization's mission to empower youth and teach life lessons through mentorship, education, and sport, the Organization conducts a soccer program which consists of boys teams (9 to 22 year olds) with players representing 24 different nationalities and various schools in the area. Participants are matched with an adult mentor to focus on building relationships and improving academic performance. The primary costs of operating the soccer program include: league registrations, tournament registrations, uniforms and travel.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $29,440 | $54,164 | -0.5% |
| Expenses | $47,950 | $47,631 | +0.0% |
| Net Income | $-18,510 | $6,533 | -3.8% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Ann Murphy | Executive Director | 25 |
Officer
Director
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$0 | $0 | $0 |
| Aaron Weissenfluh | President | 5 |
Officer
Director
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$0 | $0 | $0 |
| Joseph Lipoff | Vice President | 5 |
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Director
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$0 | $0 | $0 |
| Sabrina Denny | Treasurer | 5 |
Officer
Director
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$0 | $0 | $0 |
| Laurie Myers | Director | 5 |
Director
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$0 | $0 | $0 |
| Bill Carroll | Director | 15 |
Director
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$0 | $0 | $0 |
| Mallory Simmons | Director | 1 |
Director
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$0 | $0 | $0 |
| Christie Cain | Secretary | 1 |
Officer
Director
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$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $29,440 | $47,950 | $18,279 | $-18,510 |
| 2022 | $54,164 | $47,631 | $36,789 | $6,533 |
| 2021 | $28,513 | $19,034 | $30,256 | $9,479 |
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