RHIZE

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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

ALICE DUESKIEKER

Phone

6508342555

Tax Period

2022-08-01 to 2023-07-31

RHIZE, founded in 2015, is a micro nonprofit in the International Affairs sector that reported $24K in total revenue in fiscal year 2022. Revenue fell 69% from the prior year — a significant decline worth monitoring. Expenses of $252K exceeded revenue, resulting in a 963% operating deficit.

Mission

RHIZE IS CREATING A GLOBAL SYSTEM OF MOVEMENT SUPPORT BY INVESTING IN GRASSROOTS ACTORS AND RESOURCES, THEREBY LEADING TO MORE ACTIVATED, CONNECTED, SUSTAINED MOVEMENTS WHO WILL BE ABLE TO ENVISION AND BUILD A SOCIETY WHERE POWER IS ROOTED IN THE PEOPLE.

Program Service Accomplishments

Program 1

Expenses: $131,480

RHIZE COACHING FELLOWSHIP - THE RCF BRINGS TOGETHER MOVEMENT LEADERS, COACHES, TRAINERS, ORGANIZERS AND ACTIVISTS WORKING WITH MOVEMENTS TO LEARN FROM EACH OTHER AND GAIN NEW SKILLS TO SUPPORT...

RHIZE COACHING FELLOWSHIP - THE RCF BRINGS TOGETHER MOVEMENT LEADERS, COACHES, TRAINERS, ORGANIZERS AND ACTIVISTS WORKING WITH MOVEMENTS TO LEARN FROM EACH OTHER AND GAIN NEW SKILLS TO SUPPORT MOVEMENTS. DURING THE PROGRAM, MORE JUNIOR COACHING FELLOWS GET TRAINED IN THE COMPLETE RHIZE TOOLKIT, JOIN A NETWORK OF MOVEMENT BUILDING PEERS, AND RECEIVE STIPENDS TO APPLY THEIR NEW SKILLS & TRAININGS TO MOVEMENTS IN THEIR LOCAL COMMUNITIES. THE MORE ADVANCED COACHING MENTORS RECEIVE TECHNICAL AND FINANCIAL SUPPORT IN EXPANDING THEIR TRAINING NETWORKS AND LOCAL ACTIVIST COMMUNITIES.

Program 2

Expenses: $26,243 Revenue: $20,000

SECTOR EDUCATION - THROUGH PUBLIC AND PRIVATE TRAININGS, RHIZE WORKS WITH PHILANTHROPIC ORGANIZATIONS AND LARGE NGOS TO BRING A MOVEMENT MINDSET TO THEIR TEAMS, PROGRAMS, OR GRANTEES TO EFFECTIVELY...

Program 3

Expenses: $2,712 Revenue: $986

GENERAL MOVEMENT SUPPORT - IN ADDITION TO RHIZE'S FORMAL PROGRAMS AND TRAININGS, THE ORGANIZATION INVESTS IN CREATING TOOLS TO USE IN FUTURE MOVEMENT SUPPORT WORK, AND PROVIDES AD HOC SUPPORT TO...

GENERAL MOVEMENT SUPPORT - IN ADDITION TO RHIZE'S FORMAL PROGRAMS AND TRAININGS, THE ORGANIZATION INVESTS IN CREATING TOOLS TO USE IN FUTURE MOVEMENT SUPPORT WORK, AND PROVIDES AD HOC SUPPORT TO CERTAIN MOVEMENT ACTORS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,707

Program Service Revenue $20,000

Investment Income $0

Other Revenue $986

TOTAL REVENUE $23,693

Expense Breakdown

Grants Paid $0

Salaries & Benefits $140,209

Fundraising Expenses $38,818

Program Expenses $160,435

Other Expenses $111,652

TOTAL EXPENSES $251,861

Year-over-Year Comparison

	2022	2021	Change
Revenue	$23,693	$77,636	-0.7%
Expenses	$251,861	$234,325	+0.1%
Net Income	$-228,168	$-156,689	+0.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EVA ARMOUR	MEMBER	1.00	Director	$0	$0	$0
MARINA COUTINHO	MEMBER	1.00	Director	$0	$0	$0
FARZANA IBRAHIM	MEMBER	1.00	Director	$0	$0	$0
XIN XIN	MEMBER	1.00	Director	$0	$0	$0
AMISA AHMED	MEMBER	1.00	Director	$0	$0	$0
ALISON MIRANDA	CO-CHAIR	2.00	Officer	$0	$0	$0
ANH-THU NGUYEN	CO-CHAIR	2.00	Officer	$0	$0	$0
DANNY VANNUCCHI	SECRETARY	2.00	Officer	$0	$0	$0
JEN BOKOKFF	TREASURER	2.00	Officer	$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
2023	$23,693	$251,861	$185,290	$-228,168
2022	$77,636	$234,325	$414,470	$-156,689
2021	$280,370	$222,283	$157,964	$58,087
2020	$338,019	$286,973	$43,427	$51,046
2019	$411,218	$375,153	$19,949	$36,065
2018	$213,926	$491,903	$4,147	$-277,977