RISE UP SCHOOL OF DANCE

EIN: 822467498 501(c)(3) Arts, Culture & Humanities

SALT LAKE CITY, UT

Total Revenue
$253,951
Total Expenses
$285,850
Total Assets
$49,346
Net Assets
$49,346
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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
Legal Domicile
UT
Principal Officer
ALYSSA BERTELSEN
Phone
8017936798
Tax Period
2024-01-01 to 2024-12-31

RISE UP SCHOOL OF DANCE, founded in 2017, is a small nonprofit in the Arts, Culture & Humanities sector that reported $254K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $286K exceeded revenue, resulting in a 13% operating deficit.

Mission

RISE UP SCHOOL OF DANCE'S MISSION IS TO: HARNESS THE POWER OF DANCE, MENTORSHIP, AND COMMUNITY EMPOWER STUDENTS TO REALIZE THEIR UNIQUE VALUE THROUGH THE DEVELOPMENT OF PHYSICAL, MENTAL, EMOTIONAL, AND SOCIAL SKILLS EQUIP STUDENTS WITH SKILLS AND PROVIDE THEM WITH OPPORTUNITIES TO GROW INTO FULL REALIZATIONS OF THEMSELVES REMOVE SOCIOECONOMIC BARRIERS TO DANCE BY ESTABLISHING DANCE STUDIOS IN AND AROUND UNDERSERVED AREAS AND BY PROVIDING FINANCIAL AID FOR STUDENTS IN A DIGNIFIED, ACCESSIBLE, AND SUSTAINABLE WAY ELIMINATE THE STEREOTYPE OF THE PERFECT DANCER BODY BY PROMOTING BODY POSITIVITY, OFFERING HEALTH AND WELLNESS EDUCATION, AND BY MAINTAINING DIVERSE AND INCLUSIVE ENVIRONMENTS BOTH IN THE CLASSROOM AND ON STAGE

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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 $142,953
Program Service Revenue $110,983
Investment Income $15
Other Revenue $0
TOTAL REVENUE $253,951

Expense Breakdown

Grants Paid $925
Salaries & Benefits $215,610
Fundraising Expenses $0
Program Expenses $261,519
Other Expenses $69,315
TOTAL EXPENSES $285,850

Year-over-Year Comparison

2024 2023 Change
Revenue $253,951 $207,910 +0.2%
Expenses $285,850 $289,750 0.0%
Net Income $-31,899 $-81,840 -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
5
Independent Members
3
Employees
14
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
4
$51,840
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALYSSA BERTELSEN PRESIDENT 40.00
Officer
$51,840 $0 $51,840
HEIDI COWAN OFFICER 0.25
Officer
$0 $0 $0
JEREMY COX VICE PRESIDE 0.25
Officer
$0 $0 $0
JENNIFER WEBER SECRETARY 0.25
Officer
$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 No data No data No data No data
2024 $253,951 $285,850 $49,346 $-31,899
2023 $207,910 $289,750 $73,245 $-81,840
2022 $285,712 $220,483 $155,085 $65,229
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