RISE UNIVERSITY PREPARATORY

EIN: 812384542 501(c)(3) Education

SAN FRANCISCO, CA

Total Revenue
$1,794,347
Total Expenses
$1,940,830
Total Assets
$1,870,163
Net Assets
$1,843,045
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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
CA
Principal Officer
JOOYOUNG JULIETTE CHIEN
Phone
8446551963
Tax Period
2024-07-01 to 2025-06-30

RISE UNIVERSITY PREPARATORY, founded in 2016, is a community nonprofit in the Education sector that reported $1.8M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

ROOTED IN THE BAYVIEW HUNTERS POINT NEIGHBORHOOD, RISE UNIVERSITY PREPARATORY OFFERS QUALITY EDUCATION FOR 9TH TO 12TH GRADE.

Program Service Accomplishments

Program 1
Expenses: $1,540,988 Revenue: $111,629

IN THE 2024-2025 SCHOOL YEAR, OUR SECOND CLASS OF SENIORS GRADUATED -- 100% OF THEM WITH OFFERS TO FOUR-YEAR UNIVERSITIES. IN TOTAL, OUR 20 SENIORS RECEIVED 117 COLLEGE OFFERS, FROM UNIVERSITIES SUCH...

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IN THE 2024-2025 SCHOOL YEAR, OUR SECOND CLASS OF SENIORS GRADUATED -- 100% OF THEM WITH OFFERS TO FOUR-YEAR UNIVERSITIES. IN TOTAL, OUR 20 SENIORS RECEIVED 117 COLLEGE OFFERS, FROM UNIVERSITIES SUCH AS UC BERKELEY, STANFORD, UNIVERSITY OF SAN DIEGO AND XAVIER. IT WAS THE THIRD YEAR OUR SCHOOL OFFERED AP COURSES, AND OUR SCHOOL'S PASS RATE EXCEEDED THE GLOBAL PASS RATE IN 2 OUT OF 3 TESTS. STUDENTS CONTINUED TO GROW IN LEADERSHIP IN EXTRACURRICULAR CLUBS AND ATHLETICS. EXAMPLES INCLUDE; PERFORMING SHAKESPEARE AT THE BAYVIEW OPERA HOUSE, SINGING AT LOS ALTOS RETREAT CENTER CENTENNIAL WITH JERRY BROWN, AND ADVANCING TO THE REGIONAL MESA COMPETITION. WE GAINED DUAL ACCREDITATION FROM ACSI AND WASC, RECEIVING 7 MAJOR COMMENDATIONS AND IDENTIFYING 4 IMPROVEMENT GOALS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,676,296
Program Service Revenue $111,629
Investment Income $6,422
Other Revenue $0
TOTAL REVENUE $1,794,347

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,485,779
Fundraising Expenses $253,056
Program Expenses $1,540,988
Other Expenses $455,051
TOTAL EXPENSES $1,940,830

Year-over-Year Comparison

2024 2023 Change
Revenue $1,794,347 $1,571,524 +0.1%
Expenses $1,940,830 $1,948,223 0.0%
Net Income $-146,483 $-376,699 -0.6%
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
4
Independent Members
4
Employees
16
Volunteers
6

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
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TACING PARKER DIRECTOR 1.00
Director
$0 $0 $0
RENE JUAREZ SECRETARY 1.00
Officer Director
$0 $0 $0
DAVID WILLIAMS CHAIR OF BOARD OF DIRECTORS 1.00
Officer Director
$0 $0 $0
VICTOR HO DIRECTOR 1.00
Director
$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
2025 $1,794,347 $1,940,830 $1,870,163 $-146,483
2024 $1,571,524 $1,948,223 $2,012,269 $-376,699
2023 $2,400,498 $1,421,624 $2,390,241 $978,874
2022 $1,351,852 $1,259,830 $1,454,017 $92,022
2021 $1,213,705 $833,127 $1,350,340 $380,578
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