CONNECTICUT RISE NETWORK INC (EIN 814104274) - 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

2016

Legal Domicile

Principal Officer

EMILY PALLIN

Phone

2035350320

Tax Period

2024-07-01 to 2025-06-30

CONNECTICUT RISE NETWORK INC, founded in 2016, is a community nonprofit in the Education sector that reported $6.9M in total revenue in fiscal year 2024.

Mission

THE CONNECTICUT RISE NETWORK'S MISSION IS TO ENSURE ALL STUDENTS GRADUATE WITH A PLAN AND THE SKILLS AND CONFIDENCE TO ACHIEVE COLLEGE AND CAREER SUCCESS. RISE LEADS NETWORKS OF SCHOOL COMMUNITIES THAT WORK TOGETHER TO USE DATA TO LEARN AND IMPROVE.

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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 $5,597,234

Program Service Revenue $1,238,798

Investment Income $69,834

Other Revenue $0

TOTAL REVENUE $6,905,866

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,492,220

Fundraising Expenses $240,951

Program Expenses $5,602,118

Other Expenses $1,329,978

TOTAL EXPENSES $6,822,198

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,905,866	$6,891,939	+0.0%
Expenses	$6,822,198	$6,413,975	+0.1%
Net Income	$83,668	$477,964	-0.8%

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

$278,340

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA DALIO	SOLE MEMBER/CHAIR	1.00	Officer Director	$0	$0	$0
RODGERS HARPER	TREASURER	0.50	Officer Director	$0	$0	$0
MICHAEL CHAMBERS	SECRETARY	0.50	Officer Director	$0	$0	$0
BEN BARNES	DIRECTOR	0.50	Director	$0	$0	$0
BOB HUGHES	DIRECTOR	0.50	Director	$0	$0	$0
DIANNA WENTZEL EDD	DIRECTOR	0.50	Director	$0	$0	$0
JENEE HENRY WOOD	DIRECTOR	0.50	Director	$0	$0	$0
NATHAN QUESNEL EDD	DIRECTOR	0.50	Director	$0	$0	$0
CHARLES HARRIS	DIRECTOR	0.50	Director	$0	$0	$0
REBECCA GOOD	DIRECTOR	0.50	Director	$0	$0	$0
ERIN BENHAM	DIRECTOR (THROUGH NOVEMBER 2024)	0.50	Director	$0	$0	$0
NATALIE GORDON	DIRECTOR (THROUGH NOVEMBER 2024)	0.50	Director	$0	$0	$0
EMILY PALLIN	EXECUTIVE DIRECTOR	40.00	Officer	$241,303	$37,037	$278,340
CHRISTOPHER LEWINE CHIEF OF	DATA STRATEGY AND PRODUCT INNOVATION	40.00	Highest	$179,524	$43,685	$223,209
NICHELLE WOODSON	CHIEF OF NETWORK SUCCESS	40.00	Highest	$170,708	$34,853	$205,561
SHERRY MCLAUGHLIN	DIRECTOR, POSTSECONDARY SU	40.00	Highest	$172,626	$24,593	$197,219
KARLEKA NORMAN	DEPUTY DIRECTOR, STUDENT SUCCESS	40.00	Highest	$142,233	$25,131	$167,364
SAMUEL PURDY	DIRECTOR OF ENGAGEMENT	40.00	Highest	$138,004	$35,992	$173,996

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	$6,905,866	$6,822,198	$5,914,498	$83,668
2024	$6,891,939	$6,413,975	$6,209,588	$477,964
2023	$6,599,410	$6,346,697	$6,124,277	$252,713
2022	$5,989,586	$5,092,354	$5,079,842	$897,232
2021	$5,361,817	$4,304,043	$3,818,176	$1,057,774
2020	$5,078,353	$4,033,213	$2,622,821	$1,045,140
2019	$3,605,127	$3,132,950	$1,331,133	$472,177
2018	$2,824,995	$2,294,977	$815,873	$530,018

CONNECTICUT RISE NETWORK INC