LVTRISE (EIN 832573725) - 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

TORI WHITE

Phone

8174209741

Tax Period

2023-10-01 to 2024-09-30

LVTRISE, founded in 2018, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $2.7M exceeded revenue, resulting in a 61% operating deficit.

Mission

TO ASSIST THE EXISTING LAS VEGAS TRAIL AREA TRANSFORMATIONAL PROCESS BY PROVIDING COMMUNICATION AND COORDINATION AMONG ALL SERVING ORGANIZATIONS AND BY PARTNERING WITH THE PEOPLE WHO LIVE AND WORK IN THE AREA. LVTRISE WILL BRING RESOURCES TO THE LAS VEGAS TRAIL COMMUNITY AND TO WORK TO REMOVE BARRIERS TO ACCESS IN ORDER TO CREATE A THRIVING COMMUNITY FOR ALL RESIDENTS ON THE LAS VEGAS TRAIL AREA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,662,447

Program Service Revenue $0

Investment Income $19

Other Revenue $21,288

TOTAL REVENUE $1,683,754

Expense Breakdown

Grants Paid $0

Salaries & Benefits $384,985

Fundraising Expenses $290,714

Program Expenses $2,143,047

Other Expenses $2,325,462

TOTAL EXPENSES $2,710,447

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,683,754	$1,253,209	+0.3%
Expenses	$2,710,447	$2,213,504	+0.2%
Net Income	$-1,026,693	$-960,295	+0.1%

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

706

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

$115,000

Total Directors

$115,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAIGE CHARBONNET	EXECUTIVE DIRECTOR	40.00	Officer Director	$115,000	$0	$115,000
TORI WHITE	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARCUS MORRIS	TREASURER	1.00	Officer Director	$0	$0	$0
AL SILVA	DIRECTOR	1.00	Director	$0	$0	$0
ANNA BOULWARE	DIRECTOR	1.00	Director	$0	$0	$0
FELIPE GUTIERREZ	DIRECTOR	1.00	Director	$0	$0	$0
GRAHAM NORRIS	DIRECTOR	1.00	Director	$0	$0	$0
JARI MEMA	DIRECTOR	1.00	Director	$0	$0	$0
JULIE SWEARINGIN	DIRECTOR	1.00	Director	$0	$0	$0
MARIA MASON	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL CRAIN	DIRECTOR	1.00	Director	$0	$0	$0
ROGER TURNHAM	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
TY PETTY	DIRECTOR	1.00	Director	$0	$0	$0
TY STIMPSON	DIRECTOR	1.00	Director	$0	$0	$0
SHAWN DOHERTY	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY MORTIMER	PROGRAM DIRECTOR	40.00	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
2024	$1,683,754	$2,710,447	$1,817,157	$-1,026,693
2023	$1,253,209	$2,213,504	$2,352,988	$-960,295
2022	$1,542,984	$1,923,592	$2,622,097	$-380,608
2021	$1,417,435	$722,209	$1,637,567	$695,226
2020	$1,227,080	$338,186	$949,559	$888,894
2019	$501,612	$488,344	$72,603	$13,268

LVTRISE