RISING LEADERS OF NORTH FLORIDA INC (EIN 593577327) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Phone

9048102231

Tax Period

2023-01-01 to 2023-12-31

RISING LEADERS OF NORTH FLORIDA INC, founded in 1999, is a community nonprofit in the Recreation & Sports sector that reported $1.6M in total revenue in fiscal year 2023.

Mission

OUR MISSION IS TO IMPACT THE LIVES OF YOUNG PEOPLE THROUGHOUT NORTH FLORIDA BY PROVIDING EDUCATIONAL PROGRAMS THAT BUILD CHARACTER, INSTILL CORE VALUES, AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF. THE ORGANIZATION EXISTS FIRST AND FOREMOST AS A YOUTH DEVELOPMENT ORGANIZATION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,214,917

Program Service Revenue $247,697

Investment Income $4,278

Other Revenue $116,321

TOTAL REVENUE $1,583,213

Expense Breakdown

Grants Paid $66,727

Salaries & Benefits $793,338

Fundraising Expenses $199,636

Program Expenses $963,416

Other Expenses $703,517

TOTAL EXPENSES $1,563,582

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,583,213	$1,472,735	+0.1%
Expenses	$1,563,582	$1,415,930	+0.1%
Net Income	$19,631	$56,805	-0.7%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

311

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
N/A	CHAIR/DIRECTOR	1.00	Officer Director	$0	$0	$0
MICHAEL MULDOON	TREASURER/DIRECTOR	1.00	Officer Director	$0	$0	$0
NICK TREFRY	VICE CHAIR/DIRECTOR	1.00	Officer Director	$0	$0	$0
MARIA MARK	SECRETARY/DIRECTOR	1.00	Officer Director	$0	$0	$0
CHRIS JONES	DIRECTOR	0.50	Director	$0	$0	$0
DRAKE MOSELY	DIRECTOR	0.50	Director	$0	$0	$0
TODD MOLLITT	DIRECTOR	0.50	Director	$0	$0	$0
STEPHEN HORNE	DIRECTOR	0.50	Director	$0	$0	$0
MARK STUART	DIRECTOR	0.50	Director	$0	$0	$0
SHELLEY O'NEAL	DIRECTOR	0.50	Director	$0	$0	$0
RICK CANNINGTON	DIRECTOR	0.50	Director	$0	$0	$0
BRITTNI MONTGOMERY	DIRECTOR	0.50	Director	$0	$0	$0
NIKI SPARROW MORELAND	DIRECTOR	0.50	Director	$0	$0	$0
RUSSELL RENDON	DIRECTOR	0.50	Director	$0	$0	$0
RACHEL MARUNO	DIRECTOR	0.50	Director	$0	$0	$0
MIKE HICKS	DIRECTOR	0.50	Director	$0	$0	$0
JOHN RYAN	DIRECTOR	0.50	Director	$0	$0	$0
TODD WRIGHT	DIRECTOR	0.50	Director	$0	$0	$0
JEFF BAINES	DIRECTOR	0.50	Director	$0	$0	$0
ANDREW SCHELLENBERG	DIRECTOR	0.50	Director	$0	$0	$0
JANDA WILSON	DIRECTOR	0.50	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	No data	No data	No data	No data
2023	$1,583,213	$1,563,582	$1,954,520	$19,631
2022	$1,472,735	$1,415,930	$2,034,083	$56,805
2021	$1,796,626	$1,468,604	$828,458	$328,022
2020	$1,502,786	$1,514,528	$488,604	$-11,742
2019	$1,228,525	$1,253,665	$493,370	$-25,140
2018	$992,682	$901,089	$510,308	$91,593

RISING LEADERS OF NORTH FLORIDA INC