ARISE2READ INC (EIN 473370656) - 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

2015

Legal Domicile

Principal Officer

DONNA GAINES

Phone

9013007323

Tax Period

2024-07-01 to 2025-06-30

ARISE2READ INC, founded in 2015, is a small nonprofit in the Education sector that reported $657K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $588K left a modest 11% surplus.

Mission

THE ORGANIZATION IS EXCLUSIVELY FOR EDUCATION AND CHARITABLE PURPOSES TO IMPACT THE LIVES OF CHILDREN, TEACHERS, FAMILIES, AND THE COMMUNITIES IN WHICH THEY LIVE BY ENHANCING THE QUALITY OF PUBLIC EDUCATION.

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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 $616,038

Program Service Revenue $0

Investment Income $41,038

Other Revenue $0

TOTAL REVENUE $657,076

Expense Breakdown

Grants Paid $0

Salaries & Benefits $352,614

Fundraising Expenses $32,932

Program Expenses $393,117

Other Expenses $234,997

TOTAL EXPENSES $587,611

Year-over-Year Comparison

	2024	2023	Change
Revenue	$657,076	$790,638	-0.2%
Expenses	$587,611	$701,008	-0.2%
Net Income	$69,465	$89,630	-0.2%

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

Volunteers

817

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

$111,354

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LA TONYA MOUZON	EXECUTIVE DIRECTOR	37.50	Officer	$111,354	$0	$111,354
JODIE CROCKARELL	BOARD MEMBER	2.00	Director	$0	$0	$0
ELLEN OLFORD	BOARD MEMBER	2.00	Director	$0	$0	$0
CARY VAUGHN	BOARD MEMBER	2.00	Director	$0	$0	$0
HARRY SMITH	BOARD MEMBER	2.00	Director	$0	$0	$0
DAYNA STREET	BOARD MEMBER	2.00	Director	$0	$0	$0
DONNA GAINES	PRESIDENT	20.00	Officer Director	$0	$0	$0
ELLEN ELLIS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DON HUTSON	SECRETARY	2.00	Officer Director	$0	$0	$0
DAVID PERDUE	TREASURER	2.00	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	$657,076	$587,611	$929,713	$69,465
2024	$790,638	$701,008	$860,232	$89,630
2023	$586,686	$651,993	$773,457	$-65,307
2021	$462,773	$361,726	$726,985	$101,047
2020	$631,594	$529,362	$654,591	$102,232
2019	$545,609	$490,796	$524,179	$54,813

ARISE2READ INC