EcoRise Youth Innovations

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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

2012

Legal Domicile

Phone

5126513563

Tax Period

2024-08-01 to 2025-07-31

EcoRise Youth Innovations, founded in 2012, is a community nonprofit in the Environment sector that reported $1.9M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $2.4M exceeded revenue, resulting in a 23% operating deficit.

Mission

Ecorise Youth Innovations inspires a new generation of leaders to design a sustainable future for all. Our school-based programs empower youth to tackle real-world challenges in their schools and communities by teaching sustainability, design innovation, and social entrepreneurship.

Program Service Accomplishments

Program 1

Expenses: $1,972,848 Revenue: $393,263

EcoRise offers educational programming to K-12 students that introduces environmental literacy, design methods, and social entrepreneurship. Green professionals serve as guest speakers and project...

EcoRise offers educational programming to K-12 students that introduces environmental literacy, design methods, and social entrepreneurship. Green professionals serve as guest speakers and project mentors to help students solve real-world sustainability challenges concerning energy, water, waste, transportation, air quality, food, and public spaces. Schools that partner with EcoRise receive a package of services and resources: - Academically Aligned Curriculum, Teacher Training & Support, Capacity Building & Electronic Portfolios, and Volunteer & Community Engagement.

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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 $1,487,928

Program Service Revenue $393,263

Investment Income $59,917

Other Revenue $0

TOTAL REVENUE $1,941,108

Expense Breakdown

Grants Paid $253,162

Salaries & Benefits $1,532,827

Fundraising Expenses $266,449

Program Expenses $1,972,848

Other Expenses $544,532

TOTAL EXPENSES $2,380,007

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,941,108	$2,147,779	-0.1%
Expenses	$2,380,007	$2,373,869	+0.0%
Net Income	$-438,899	$-226,090	+0.9%

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

$230,354

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Heather Hairston	Chair	1	Officer Director	$0	$0	$0
Sean McPhillips	Vice Chair	1	Officer Director	$0	$0	$0
Keith Wright	Treasurer	1	Officer Director	$0	$0	$0
Brook Capps	Member	1	Director	$0	$0	$0
Charlie Reed	Member	1	Director	$0	$0	$0
Cherice Greene	Member	1	Director	$0	$0	$0
Hannah Erickson	Member	1	Director	$0	$0	$0
Josh Wiener	Member	1	Director	$0	$0	$0
Laura Barron	Member	1	Director	$0	$0	$0
Mac Kammerer	Member	1	Director	$0	$0	$0
Maryam Zoweil	Member	1	Director	$0	$0	$0
Monique Hennington	Member	1	Director	$0	$0	$0
Phoebe Romero	Member	1	Director	$0	$0	$0
Rodrigo Leal	Member	1	Director	$0	$0	$0
Valerie Barron	Member	1	Director	$0	$0	$0
Amy Atchley	Member	1	Director	$0	$0	$0
Suzanne Forte	Member	1	Director	$0	$0	$0
Mohan Gunturu	Member (ended Aug 2024)	1		$0	$0	$0
Analisa Wood	Member (Part Year)	1		$0	$0	$0
Esther Nai	Member (Part Year)	1		$0	$0	$0
Jonathan Stott	Co-Executive Director	40	Officer	$113,041	$1,696	$114,737
Abby Randall	Co-Executive Director	40	Officer	$109,345	$6,272	$115,617

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	$1,941,108	$2,380,007	$1,389,289	$-438,899
2024	$2,147,779	$2,373,869	$1,709,352	$-226,090
2023	$2,556,940	$2,394,425	$2,175,383	$162,515
2022	$2,457,327	$1,809,253	$1,735,034	$648,074
2021	$1,352,630	$1,361,883	$1,233,454	$-9,253
2020	$1,748,800	$1,255,872	$1,045,928	$492,928
2019	$1,334,183	$951,820	$662,789	$382,363
2018	$846,253	$814,234	$355,899	$32,019