Rise Up Kingston Inc (EIN 832888109) - 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

Callie Jayne

Phone

9715705850

Tax Period

2019-01-01 to 2019-12-31

Rise Up Kingston Inc, founded in 2018, is a small nonprofit that reported $246K in total revenue in fiscal year 2019. Expenses of $229K left a modest 7% surplus.

Mission

Building economies with the goal of dismantling structures of institutional racism and oppression.

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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 (2019)

Revenue Breakdown

Contributions & Grants $232,819

Program Service Revenue $12,750

Investment Income $28

Other Revenue $461

TOTAL REVENUE $246,058

Expense Breakdown

Grants Paid $0

Salaries & Benefits $178,646

Fundraising Expenses $18,790

Program Expenses $183,934

Other Expenses $50,775

TOTAL EXPENSES $229,421

Year-over-Year Comparison

	2019	2018	Change
Revenue	$246,058	N/A	N/A
Expenses	$229,421	N/A	N/A
Net Income	$16,637	$0	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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$76,406

Total Directors

$55,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lisa Lent-Royer	Director	0.60	Director	$55,000	$0	$55,000
Minya DeJohnette	Secretary	0.50	Officer Director	$0	$0	$0
Quay Smith	Treasurer	1.00	Officer Director	$0	$0	$0
Paul Mersefelder	Chair	0.40	Officer Director	$0	$0	$0
Yolanda Knox	Director	0.40	Director	$0	$0	$0
Justin Orashan	Director	0.80	Director	$0	$0	$0
Shawn Pettiway	Director	0.30	Director	$0	$0	$0
Manuel Blas	Director	0.30	Director	$0	$0	$0
Callie Jayne	Executive Director	40.00	Officer	$55,000	$21,406	$76,406

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	$246,058	$229,421	$31,615	$16,637

Rise Up Kingston Inc