RISE COUNSELING AND WELLNESS INC

EIN: 831338355 501(c)(3) Mental Health

HUNTSVILLE, TX

Total Revenue
$539,713
Total Expenses
$472,440
Total Assets
$33,457
Net Assets
$18,733
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
TX
Principal Officer
KATHLEEN MCMAHON
Tax Period
2024-01-01 to 2024-12-31

RISE COUNSELING AND WELLNESS INC, founded in 2018, is a small nonprofit in the Mental Health sector that reported $540K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $472K left a modest 12% surplus.

Mission

RISE COUNSELING AND WELLNESS IS A 501(C) NON-PROFIT ORGANIZATION WHOSE MISSION IS TO REDUCE DISPARITIES IN ACCESS TO MENTAL HEALTH CARE BY PROVIDING AFFORDABLE, INDUSTRY LEADING, QUALITY SERVICES TO UNDESERVED POPULATIONS.

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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 $0
Program Service Revenue $539,713
Investment Income $0
Other Revenue $0
TOTAL REVENUE $539,713

Expense Breakdown

Grants Paid $0
Salaries & Benefits $263,169
Fundraising Expenses $0
Program Expenses $472,440
Other Expenses $209,271
TOTAL EXPENSES $472,440

Year-over-Year Comparison

2024 2023 Change
Revenue $539,713 $664,529 -0.2%
Expenses $472,440 $647,694 -0.3%
Net Income $67,273 $16,835 +3.0%
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
N/A
Employees
12
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
1
$57,350
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHLEEN MCMAHON CEO & COUNSELOR 0.00
Officer
$57,350 $0 $57,350
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 $539,713 $472,440 $33,457 $67,273
2023 $664,529 $647,694 $14,583 $16,835
2022 $410,579 $531,607 $11,593 $-121,028
2021 $312,785 $260,453 $55,651 $52,332
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