WE ALL RISE AFRICAN AMERICAN RESOURCE CENTER INC (EIN 831699702) - 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

2018

Legal Domicile

Principal Officer

PAUL DAVIS

Phone

9207859115

Tax Period

2024-01-01 to 2024-12-31

WE ALL RISE AFRICAN AMERICAN RESOURCE CENTER INC, founded in 2018, is a community nonprofit in the Public & Societal Benefit sector that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 53% from the prior year, signaling strong growth momentum. Expenses of $1.8M left a modest 7% surplus.

Mission

THE VISION OF WE ALL RISE IS TO CREATE AND HELP RESTORE A VIBRANT AFRICAN AMERICAN COMMUNITY.

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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 $1,735,710

Program Service Revenue $190,868

Investment Income $0

Other Revenue $21,279

TOTAL REVENUE $1,947,857

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,086,154

Fundraising Expenses $108,530

Program Expenses $1,484,098

Other Expenses $658,317

TOTAL EXPENSES $1,809,272

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,947,857	$1,275,209	+0.5%
Expenses	$1,809,272	$1,355,763	+0.3%
Net Income	$138,585	$-80,554	-2.7%

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

413

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

Total Directors

Key Employees

$119,800

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBIN SCOTT	EXECUTIVE DIRECTOR	40.0	Key Emp	$119,800	$0	$119,800
PAUL DAVIS	PRESIDENT	2.0	Officer Director	$0	$0	$0
DR KADIHJIA KELLY LPC	VICE PRESIDENT	2.0	Officer Director	$0	$0	$0
GARRICK ROBY	TREASURER	2.0	Officer Director	$0	$0	$0
HALEEMA BERG	SECRETARY	2.0	Officer 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
2024	$1,947,857	$1,809,272	$1,103,420	$138,585
2023	$1,275,209	$1,355,763	$1,086,517	$-80,554
2022	$1,099,333	$1,077,469	$1,167,292	$21,864
2021	$916,065	$802,237	$365,569	$113,828
2020	$867,939	$671,091	$216,066	$196,848

WE ALL RISE AFRICAN AMERICAN RESOURCE CENTER INC