RURAL INNOVATIONS IN SOCIAL ECONOMICS INC

EIN: 680121168 501(c)(3)

ESPARTO, CA

Total Revenue
$2,780,068
Total Expenses
$3,103,780
Total Assets
$2,410,369
Net Assets
$1,715,512
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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
CA
Principal Officer
GUADALUPE ALVAREZ TREJO
Phone
5307874110
Tax Period
2023-07-01 to 2024-06-30

RURAL INNOVATIONS IN SOCIAL ECONOMICS INC, founded in 1987, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2023. Expenses of $3.1M exceeded revenue, resulting in a 12% operating deficit.

Mission

SERVE THE RURAL COMMUNITY BY ENHANCING THE QUALITY OF LIFE AND OPPORTUNITY FOR SELF-SUFFICIENCY.

Program Service Accomplishments

Program 1
Expenses: $260,345 Revenue: $875

RESOURCE AND REFERRAL SERVICES: RISE, INC. SERVES AS THE PRIMARY RESOURCE AND REFERRAL CENTER FOR RURAL COMMUNITIES IN WESTERN YOLO COUNTY. OUR DEDICATED TEAM PROVIDES A WIDE RANGE OF SERVICES...

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RESOURCE AND REFERRAL SERVICES: RISE, INC. SERVES AS THE PRIMARY RESOURCE AND REFERRAL CENTER FOR RURAL COMMUNITIES IN WESTERN YOLO COUNTY. OUR DEDICATED TEAM PROVIDES A WIDE RANGE OF SERVICES, INCLUDING ENROLLMENT ASSISTANCE FOR PUBLIC RESOURCES, TAX PREPARATION, AND THE DISTRIBUTION OF FOOD AND CLOTHING. WE SPECIALIZE IN CONNECTING INDIVIDUALS AND FAMILIES WITH THE SERVICES AND RESOURCES AVAILABLE THROUGHOUT THE COUNTY. DURING FISCAL YEAR 2023-2024, RISE'S RESOURCE AND REFERRAL SERVICES DELIVERED A TOTAL OF 6,973 SERVICE UNITS, DIRECTLY ASSISTING MORE THAN 3,200 INDIVIDUALS AND IMPACTING OVER 10,550 COMMUNITY MEMBERS.

Program 2
Expenses: $770,353 Revenue: $244,194

YOUTH SERVICES: RISE, INC. OFFERS A COMPREHENSIVE ARRAY OF YOUTH PROGRAMS DESIGNED TO MEET THE EVOLVING NEEDS OF OUR COMMUNITY. OUR SERVICES INCLUDE OPERATING A FULL-DAY PRESCHOOL AND CHILD...

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YOUTH SERVICES: RISE, INC. OFFERS A COMPREHENSIVE ARRAY OF YOUTH PROGRAMS DESIGNED TO MEET THE EVOLVING NEEDS OF OUR COMMUNITY. OUR SERVICES INCLUDE OPERATING A FULL-DAY PRESCHOOL AND CHILD DEVELOPMENT CENTER, AFTER-SCHOOL PROGRAMS AT ESPARTO ELEMENTARY AND MIDDLE SCHOOL, YOUTH EMPLOYMENT INITIATIVES, AND A MENTAL HEALTH PROGRAM SERVING CHILDREN AND YOUTH AGES 0-18 IN THE ESPARTO AND WINTERS SCHOOL DISTRICTS. GROUNDED IN YOUTH DEVELOPMENT PRACTICES THAT PROMOTE STRENGTHS AND ENCOURAGE GROWTH, WE ARE COMMITTED TO CREATING MEANINGFUL OPPORTUNITIES AND SUPPORT SYSTEMS FOR YOUNG PEOPLE. DURING FISCAL YEAR 2023-2024, RISE'S WORK EXPERIENCE PROGRAM ENGAGED OVER 52 YOUTH, WHILE OUR COMBINED YOUTH SERVICES DIRECTLY SERVED MORE THAN 400 INDIVIDUALS. ADDITIONALLY, WE PROVIDED OVER 2,600 COUNSELING SESSIONS THROUGHOUT THE YEAR.

Program 3
Expenses: $1,109,266 Revenue: $69,418

ADULT SERVICES: RISE, INC. EXTENDS ITS BREADTH OF SERVICES TO MEET THE DIVERSE NEEDS OF THE ADULT POPULATION IN OUR COMMUNITY. OUR PROGRAMS INCLUDE PARENT EDUCATION CLASSES, WHICH ENGAGED OVER 20...

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ADULT SERVICES: RISE, INC. EXTENDS ITS BREADTH OF SERVICES TO MEET THE DIVERSE NEEDS OF THE ADULT POPULATION IN OUR COMMUNITY. OUR PROGRAMS INCLUDE PARENT EDUCATION CLASSES, WHICH ENGAGED OVER 20 INDIVIDUALS DURING THE YEAR; FOOD AND CLOTHING ASSISTANCE, DELIVERING OVER 21,095 SERVICE UNITS; AND A BI-WEEKLY SENIOR CITIZEN RECREATION PROGRAM, WHICH ENGAGED OVER 100 INDIVIDUALS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,444,080
Program Service Revenue $313,612
Investment Income $4,675
Other Revenue $17,701
TOTAL REVENUE $2,780,068

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,264,386
Fundraising Expenses $38,565
Program Expenses $2,753,832
Other Expenses $839,394
TOTAL EXPENSES $3,103,780

Year-over-Year Comparison

2023 2022 Change
Revenue $2,780,068 $2,650,257 +0.0%
Expenses $3,103,780 $2,930,092 +0.1%
Net Income $-323,712 $-279,835 +0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
102
Volunteers
5

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
$168,788
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GUADALUPE ALVAREZ TREJO PRESIDENT 3.00
Officer Director
$0 $0 $0
CATHIE WICKS SECRETARY 2.00
Officer Director
$0 $0 $0
MARCELA HERDIA VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
ELIZABETH CONN-OSSENFORT DIRECTOR 1.00
Director
$0 $0 $0
TAMMY FULLERTON DIRECTOR 1.00
Director
$0 $0 $0
LAURA GUEVARA EXECUTIVE DIR. 40.00
Officer
$73,700 $3,404 $77,104
KERA BARAJAS FINANCIAL MGR 40.00
Officer
$87,636 $4,048 $91,684
ROCIO JAIME MENTAL HEALTH DIRECTOR 40.00
Highest
$114,669 $0 $114,669
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 No data No data No data No data
2024 $2,780,068 $3,103,780 $2,410,369 $-323,712
2023 $2,650,257 $2,930,092 $2,557,149 $-279,835
2022 $3,221,029 $2,169,800 $2,453,023 $1,051,229
2020 $2,273,379 $1,898,452 $1,103,331 $374,927
2019 $1,674,427 $1,595,505 $732,590 $78,922
2018 $1,359,867 $1,438,101 $495,434 $-78,234
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