RISE INC (EIN 611782096) - 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

2016

Legal Domicile

Principal Officer

AMANDA NGUYEN

Phone

2024064111

Tax Period

2022-01-01 to 2022-12-31

RISE INC, founded in 2016, is a small nonprofit in the Civil Rights & Advocacy sector that reported $660K in total revenue in fiscal year 2022. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 65% operating deficit.

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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 $659,571

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $659,571

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $141,938

Program Expenses $857,872

Other Expenses $1,089,926

TOTAL EXPENSES $1,089,926

Year-over-Year Comparison

	2022	2021	Change
Revenue	$659,571	$1,574,794	-0.6%
Expenses	$1,089,926	$956,533	+0.1%
Net Income	$-430,355	$618,261	-1.7%

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

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
AMANDA NGUYEN	PRESIDENT	20.00	Officer Director	$0	$0	$0
JASMINE CASART	SECRETARY	1.00	Officer Director	$0	$0	$0
ASHITA GANGULY	TREASURER	1.00	Officer Director	$0	$0	$0
JENNIFER ZENG	DIRECTOR	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
2022	$659,571	$1,089,926	$411,946	$-430,355
2021	$1,574,794	$956,533	$444,988	$618,261
2020	$191,116	$314,165	$522,397	$-123,049
2019	$532,188	$679,327	$645,446	$-147,139
2018	$917,776	$191,469	$792,585	$726,307

RISE INC