Houston, TX
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)The Brenda & John H Duncan Rise School of Houston, founded in 1999, is a community nonprofit in the Education sector that reported $3.7M in total revenue in fiscal year 2024. Expenses of $4.5M exceeded revenue, resulting in a 21% operating deficit.
The mission of The Rise School of Houston is to provide the highest quality of early education services to children with developmental disabilities and those without disabilities.
The Rise School provides family-centered services designed to meet the individualized needs of all children and families. The School's goal is to provide a blend of educational and therapy services...
The Rise School provides family-centered services designed to meet the individualized needs of all children and families. The School's goal is to provide a blend of educational and therapy services within the context of a developmentally appropriate curriculum and to prepare children for their next educational environment. The 2024-25 school year was a very successful one for The Rise School of Houston. Our full capacity of 96 students with and without disabilities, ages six months to six years, learned and played together in inclusive classrooms and received therapeutic services in a "push-in" model. See Schedule OOf these students, 54% have a disability and 46% are typically-developing peers. Thanks to the school's vigorous scholarship program (all students receive some discounted tuition, and 75% of students receive additional financial aid), our student body remained diverse: 8% Asian, 23% African-American, 28% Hispanic and 42% White. The School has an affiliation agreement with Texas Children's Hospital to provide a coordinated program to meet the needs of its students. Under the affiliation agreement, Texas Children's Hospital provides utilities, maintenance, housekeeping, security, therapists, and consultation related to the operation of the School without charge.
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%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $3,702,849 | $3,578,931 | +0.0% |
| Expenses | $4,465,676 | $4,167,006 | +0.1% |
| Net Income | $-762,827 | $-588,075 | +0.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Dorothy Asim | Executive Director | 40.00 |
Officer
Director
|
$95,684 | $6,225 | $101,909 |
| Jolanda Sinegal | Head of School | 40.00 |
Officer
Director
|
$97,649 | $9,300 | $106,949 |
| Carrie Rys | Co-Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Krystal Scott | Co-Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Diane Bazelides | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| David Brollier | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Mark Clegg | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Mark Cogdill | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Mark Dickerson | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Brenda Duncan | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Emily Duncan | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Brad Elgin | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Bert Gumeringer | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Laura Hardy | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Wes Hudson | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Craig Mills | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Melissa Murrah | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Mike Padon | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Janis Stailey | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Frank Stowell | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Brian White | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $3,702,849 | $4,465,676 | $11,780,815 | $-762,827 |
| 2024 | $3,578,931 | $4,167,006 | $11,817,806 | $-588,075 |
| 2023 | $4,477,153 | $3,872,034 | $11,612,763 | $605,119 |
| 2022 | $5,646,274 | $3,621,205 | $10,586,435 | $2,025,069 |
| 2021 | $3,459,534 | $3,331,200 | $9,150,039 | $128,334 |
| 2020 | $3,733,902 | $3,516,104 | $8,714,052 | $217,798 |
| 2019 | $4,021,017 | $3,414,764 | $7,852,319 | $606,253 |
Compare The Brenda & John H Duncan Rise School of Houston with other nonprofits in Texas and across the country.