ARISE ALLIANCE INSTITUTE INC

EIN: 812128928 501(c)(3) Mental Health

Tampa, FL

Total Revenue
$770,820
Total Expenses
$940,046
Total Assets
$330,809
Net Assets
$307,055
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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
2016
Legal Domicile
FL
Principal Officer
Kelly Bustin
Phone
8133217770
Tax Period
2023-01-01 to 2023-12-31

ARISE ALLIANCE INSTITUTE INC, founded in 2016, is a small nonprofit in the Mental Health sector that reported $771K in total revenue in fiscal year 2023. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $940K exceeded revenue, resulting in a 22% operating deficit.

Mission

ARISE Alliance Institute is committed to the mental wellness of all individuals, families, and communities through the support of innovative research, delivery of clinician training and education, and assistance to access of the most effective therapeutic systems.

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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 $209,020
Program Service Revenue $33,646
Investment Income $0
Other Revenue $528,154
TOTAL REVENUE $770,820

Expense Breakdown

Grants Paid $0
Salaries & Benefits $133,500
Fundraising Expenses $13,350
Program Expenses $891,934
Other Expenses $806,546
TOTAL EXPENSES $940,046

Year-over-Year Comparison

2023 2022 Change
Revenue $770,820 $1,527,987 -0.5%
Expenses $940,046 $1,204,843 -0.2%
Net Income $-169,226 $323,144 -1.5%
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
16
Independent Members
15
Employees
N/A
Volunteers
N/A

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
2
$0
Total Directors
15
$133,500
Key Employees
2
$133,500
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kelly Bustin Executive Director 40
Director Key Emp Highest
$133,500 $0 $133,500
Alex Sullivan Director 1
Officer Director
$0 $0 $0
Thomas Gates Director 1
Officer Director
$0 $0 $0
Jay DeGreare Director 1
Director
$0 $0 $0
Tom Mahaffey Director 1
Director
$0 $0 $0
Stuart Lasher Director 1
Director
$0 $0 $0
John Byczek Director 1
Director
$0 $0 $0
Trey Engleke Director 1
Director
$0 $0 $0
Bryce Alley Director 1
Director
$0 $0 $0
Brian Flood Director 1
Director
$0 $0 $0
Caroline Thaxton Director 1
Director
$0 $0 $0
Elizabeth Krystyn Director 1
Director
$0 $0 $0
Ben Heldfond Director 1
Director
$0 $0 $0
Kevin Hawkins Director 1
Director
$0 $0 $0
Art Ravi Director 1
Director
$0 $0 $0
Chris T Sullivan Chairman 1
Key Emp
$0 $0 $0
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
2024 No data No data No data No data
2023 $770,820 $940,046 $330,809 $-169,226
2022 $1,527,987 $1,204,843 $476,281 $323,144
2021 $1,408,776 $1,485,699 $153,137 $-76,923
2020 $954,660 $947,824 $227,630 $6,836
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