THE ARISE COMMUNITY DEVELPMENT CENTER INC

EIN: 821001263 501(c)(3) Human Services

CORAL SPRINGS, FL

Total Revenue
$125,063
Total Expenses
$96,655
Total Assets
$28,408
Net Assets
$28,408
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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
2017
Principal Officer
REGINA BOSTON
Phone
7544844209
Tax Period
2019-01-01 to 2019-12-31

THE ARISE COMMUNITY DEVELPMENT CENTER INC, founded in 2017, is a small nonprofit in the Human Services sector that reported $125K in total revenue in fiscal year 2019. The organization ran a surplus of $28K, a strong 23% operating margin.

Mission

TO PROVIDE EMPLOYMENT AND JOB COACHING SERVICES TO INDIVIDUALS WITH DISABILITIES

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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 (2019)

Revenue Breakdown

Contributions & Grants $125,063
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $125,063

Expense Breakdown

Grants Paid $0
Salaries & Benefits $78,143
Fundraising Expenses $0
Program Expenses $78,794
Other Expenses $18,512
TOTAL EXPENSES $96,655

Year-over-Year Comparison

2019 2018 Change
Revenue $125,063 N/A N/A
Expenses $96,655 N/A N/A
Net Income $28,408 N/A N/A
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
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
0
$0
Total Directors
1
$18,496
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
REGINA BOSTON PRESIDENT 20
Director
$18,496 $0 $18,496
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
2019 $125,063 $96,655 $28,408 $28,408
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