RISE Augusta Inc

EIN: 582246930 501(c)(3) Youth Development

Augusta, GA

Total Revenue
$1,051,309
Total Expenses
$1,006,697
Total Assets
$121,980
Net Assets
$84,631
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
GA
Phone
7067333059
Tax Period
2025-01-01 to 2025-12-31

RISE Augusta Inc, founded in 1996, is a community nonprofit in the Youth Development sector that reported $1.1M in total revenue in fiscal year 2025. Expenses of $1.0M left a modest 4% surplus.

Mission

Rise Augusta champions the connection of needed community resources with schools to help young people successfully learn, stay in school and prepare for life. The primary focus is on improving student and school success by providing needed support & services to students

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,051,241
Program Service Revenue $0
Investment Income $68
Other Revenue $0
TOTAL REVENUE $1,051,309

Expense Breakdown

Grants Paid $0
Salaries & Benefits $686,369
Fundraising Expenses $18,990
Program Expenses $769,313
Other Expenses $320,328
TOTAL EXPENSES $1,006,697

Year-over-Year Comparison

2025 2024 Change
Revenue $1,051,309 $991,481 +0.1%
Expenses $1,006,697 $993,339 +0.0%
Net Income $44,612 $-1,858 -25.0%
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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Governance

Voting Members
15
Independent Members
15
Employees
41
Volunteers
100

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
5
$72,067
Total Directors
15
$72,067
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Laurie Cook Executive Director 40.00
Officer Director
$72,067 $0 $72,067
William Thompson Vice Chairman 5.00
Officer Director
$0 $0 $0
Bonita Jenkins Board Member 1.00
Director
$0 $0 $0
Jay Murray Chairman 5.00
Officer Director
$0 $0 $0
Kaden Jacobs Board Member 1.00
Director
$0 $0 $0
Kayla Cooper Treasurer 5.00
Officer Director
$0 $0 $0
Jason LaClair Board Member 1.00
Director
$0 $0 $0
Chuck Fuqua Board Member 1.00
Director
$0 $0 $0
Dalton Self Secretary 5.00
Officer Director
$0 $0 $0
Blake Chambers Board Member 1.00
Director
$0 $0 $0
Tim Thomason Board Member 1.00
Director
$0 $0 $0
Nikki Brigham Board Member 1.00
Director
$0 $0 $0
Tara Hooks Board Member 1.00
Director
$0 $0 $0
Clint Shearouse Board Member 1.00
Director
$0 $0 $0
Kenny Hanna Board Member 1.00
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
2025 $1,051,309 $1,006,697 $121,980 $44,612
2024 $991,481 $993,339 $171,880 $-1,858
2023 $700,894 $868,219 $94,132 $-167,325
2022 $838,521 $693,816 $217,158 $144,705
2021 $560,081 $517,890 $74,273 $42,191
2020 $486,787 $486,793 $65,890 $-6
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