THE RISE SCHOOL OF AUSTIN (EIN 742974364) - 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

2000

Legal Domicile

Principal Officer

RACHEL BOOTH

Phone

5128911682

Tax Period

2024-08-01 to 2025-07-31

THE RISE SCHOOL OF AUSTIN, founded in 2000, is a community nonprofit in the Education sector that reported $5.2M in total revenue in fiscal year 2024. The organization ran a surplus of $1.4M, a strong 27% operating margin.

Mission

THE RISE SCHOOL IS A NONPROFIT AUSTIN PRESCHOOL, SERVING CHILDREN AGES 12 MONTHS THROUGH 5 YEARS OF AGE, WHOSE MISSION IS TO PROVIDE THE HIGHEST QUALITY EARLY CHILDHOOD EDUCATION FOR ALL CHILDREN IN AN INCLUSIVE SETTING, WHERE INDIVIDUALIZED LEARNING TECHNIQUES ENABLE EVERY CHILD TO ACHIEVE THEIR MAXIMUM POTENTIAL.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,704,432

Program Service Revenue $2,096,698

Investment Income $184,469

Other Revenue $181,673

TOTAL REVENUE $5,167,272

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,764,879

Fundraising Expenses $152,203

Program Expenses $3,160,284

Other Expenses $1,009,683

TOTAL EXPENSES $3,774,562

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,167,272	$4,889,667	+0.1%
Expenses	$3,774,562	$3,171,448	+0.2%
Net Income	$1,392,710	$1,718,219	-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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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

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

$99,276

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANA MCGIRL	BOARD CO-CHAIR	1.00	Officer Director	$0	$0	$0
MATTHEW PRICE	BOARD CO-CHAIR	1.00	Officer Director	$0	$0	$0
JENNIFER R BACHINO	DIRECTOR	1.00	Director	$0	$0	$0
JOEY BERGER	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN CISNEROS	DIRECTOR	1.00	Director	$0	$0	$0
CORRA DUNIGAN	DIRECTOR	1.00	Director	$0	$0	$0
VALENCIA GANT	DIRECTOR	1.00	Director	$0	$0	$0
SUSANNA MURRAY	DIRECTOR	1.00	Director	$0	$0	$0
BEN RICHARDS	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY ROBERTS	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT SHOEN	DIRECTOR	1.00	Director	$0	$0	$0
EMILY SAYERS	DIRECTOR	1.00	Director	$0	$0	$0
AARON WATERS	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER ZAPPA	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY BOENING	DIRECTOR	1.00	Director	$0	$0	$0
JENNIANN MCKNIGHT	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL BOOTH	EXECUTIVE DIRECTOR	40.00	Officer	$99,254	$22	$99,276

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	$5,167,272	$3,774,562	$12,843,006	$1,392,710
2024	No data	No data	No data	No data
2023	$3,754,444	$2,591,849	$9,719,201	$1,162,595
2022	$4,389,723	$2,442,499	$8,468,278	$1,947,224
2021	$2,864,619	$2,280,636	$6,881,414	$583,983
2020	$2,417,336	$2,338,933	$6,338,672	$78,403
2019	$2,742,984	$2,393,173	$6,418,382	$349,811
2018	$2,388,365	$2,054,390	$6,870,839	$333,975

THE RISE SCHOOL OF AUSTIN