ARISE MEDIA INC (EIN 474295795) - 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

SUSAN TODD

Phone

9148624202

Tax Period

2024-01-01 to 2024-12-31

ARISE MEDIA INC, founded in 2015, is a small nonprofit in the Arts, Culture & Humanities sector that reported $490K in total revenue in fiscal year 2024.

Mission

THE MISSION OF ARISE MEDIA IS TO PRODUCE FILMS THAT INSPIRE A NEW APPRECIATION FOR OUR OWN INTERCONNECTED ROLE IN NATURE AND FOSTER STEWARDSHIP OF BIODIVERSITY AND PLANETARY HEALTH FOR ALL.

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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 $469,641

Program Service Revenue $0

Investment Income $65

Other Revenue $20,000

TOTAL REVENUE $489,706

Expense Breakdown

Grants Paid $207,709

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $480,956

Other Expenses $287,414

TOTAL EXPENSES $495,123

Year-over-Year Comparison

	2024	2023	Change
Revenue	$489,706	$457,110	+0.1%
Expenses	$495,123	$369,238	+0.3%
Net Income	$-5,417	$87,872	-1.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMIE GRANT	TREASURER	1.00	Officer Director	$0	$0	$0
BRADLEY P MARTIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
ELLIOTT SUMERS	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN TODD	SECRETARY	20.00	Officer Director	$0	$0	$0
ANDREW YOUNG	DIRECTOR	10.00	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
2024	$489,706	$495,123	$190,874	$-5,417
2023	$457,110	$369,238	$196,465	$87,872
2022	$647,312	$608,601	$113,866	$38,711
2021	$386,277	$535,386	$69,296	$-149,109
2020	$93,553	$32,590	$222,104	$60,963
2019	$225,633	$189,622	$159,637	$36,011
2018	$1,143,740	$1,342,250	$134,913	$-198,510

ARISE MEDIA INC