RISE AND SHINE

EIN: 612202328 501(c)(3) Education

EDINA, MN

Total Revenue
$2,185,031
Total Expenses
$1,655,576
Total Assets
$2,651,033
Net Assets
$2,641,657
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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
2024
Legal Domicile
MN
Principal Officer
REGINA NEVILLE
Phone
6123738595
Tax Period
2024-07-01 to 2025-06-30

RISE AND SHINE, founded in 2024, is a community nonprofit in the Education sector that reported $2.2M in total revenue in fiscal year 2024. The organization ran a surplus of $529K, a strong 24% operating margin.

Mission

RISE AND SHINE SUPPORTS THE COMMUNITY OF OUR LADY OF GRACE SENIOR HIGH SCHOOL (OLAG) IN MAMPONTENG, GHANA. WE CHAMPION EDUCATION, FOSTER PARTNERSHIPS, STRENGTHEN FAITH, AND INSPIRE LEADERS FOR A BRIGHTER FUTURE.

Program Service Accomplishments

Program 1
Expenses: $1,442,129 Revenue: $0

RISE AND SHINE SUPPORTS OUR LADY OF GRACE SENIOR HIGH SCHOOL (OLAG) AND ST. JOSEPH THE WORKER PARISH AND ELEMENTARY/MIDDLE SCHOOLS IN MAMPONTENG, GHANA. MOST OF THE PROGRAM SUPPORT IS FOR OLAG. FUNDS...

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RISE AND SHINE SUPPORTS OUR LADY OF GRACE SENIOR HIGH SCHOOL (OLAG) AND ST. JOSEPH THE WORKER PARISH AND ELEMENTARY/MIDDLE SCHOOLS IN MAMPONTENG, GHANA. MOST OF THE PROGRAM SUPPORT IS FOR OLAG. FUNDS SENT TO OLAG SUPPORT THE OPERATING COSTS OF THE SCHOOL THAT ARE NOT COVERED BY TUITION. THIS GAP IS IDENTIFIED AS THE "BURSARY" BY OLAG ADMINISTRATORS, AND IS DETERMINED ON AN ANNUAL BASIS, THEN SHARED WITH THE BOARD OF RISE AND SHINE.IN ADDITION, FUNDS SENT TO OLAG SUPPORT FULL AND PARTIAL SCHOLARSHIPS FOR STUDENTS WHO ARE NOT ABLE TO AFFORD FULL TUITION. OLAG ENROLLS 850 STUDENTS IN GRADES 10, 11 AND 12. APPROXIMATELY ONE-THIRD RECEIVE FULL OR PARTIAL SCHOLARSHIPS THROUGH RISE AND SHINE FUNDING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,135,006
Program Service Revenue $0
Investment Income $50,025
Other Revenue $0
TOTAL REVENUE $2,185,031

Expense Breakdown

Grants Paid $1,375,232
Salaries & Benefits $100,000
Fundraising Expenses $143,779
Program Expenses $1,442,129
Other Expenses $105,344
TOTAL EXPENSES $1,655,576

Year-over-Year Comparison

2024 2023 Change
Revenue $2,185,031 N/A N/A
Expenses $1,655,576 N/A N/A
Net Income $529,455 N/A N/A
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

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Governance

Voting Members
10
Independent Members
9
Employees
N/A
Volunteers
30

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
$22,500
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FR KEVIN FINNEGAN PRESIDENT AND DIRECTOR 1.00
Officer Director
$0 $0 $0
MARY LYNN STALEY CHAIR 1.00
Officer Director
$0 $0 $0
MAUREEN TRENARY SECRETARY 1.00
Officer Director
$0 $0 $0
JAROD ALLERHEILIGEN TREASURER 1.00
Officer Director
$0 $0 $0
CASSIDY MCCREA BURNS DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER CHERVENY DIRECTOR 1.00
Director
$0 $0 $0
SCOTT FLAHERTY DIRECTOR 1.00
Director
$0 $0 $0
KIRK GRANDSTRAND DIRECTOR 1.00
Director
$0 $0 $0
EMILY MONAGHAN DIRECTOR 1.00
Director
$0 $0 $0
WARREN STALEY DIRECTOR 1.00
Director
$0 $0 $0
REGINA NEVILLE EXECUTIVE DIRECTOR 20.00
Officer
$22,500 $0 $22,500
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 $2,185,031 $1,655,576 $2,651,033 $529,455
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