RHIZA INC

EIN: 841871295 501(c)(3) Civil Rights & Advocacy

BROOKLYN, NY

Total Revenue
$206,804
Total Expenses
$115,922
Total Assets
$151,495
Net Assets
$151,495
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
NY
Principal Officer
ZOE WESTHOF
Phone
6318342672
Tax Period
2022-05-01 to 2023-04-30

RHIZA INC, founded in 2019, is a small nonprofit in the Civil Rights & Advocacy sector that reported $207K in total revenue in fiscal year 2022. The organization ran a surplus of $91K, a strong 44% operating margin.

Mission

TO USE STORYTELLING, HEALING, ORGANIZING, AND RESEARCH TO SUPPORT SOCIAL TRANSFORMATION AND ENVIRONMENTAL JUSTICE.

Program Service Accomplishments

Program 1
Expenses: $101,247 Revenue: $0

COLLABORATIVE FILMMAKING - ABOVE AND BELOW THE GROUND AND LAND OF CANAAN BOTH OF OUR FILMS WERE IN DIFFERENT STAGES OF PRODUCTION. LAND OF CANAAN WAS MAKING PRODUCTION TRIPS TO ISRAEL FOR FILMING THE...

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COLLABORATIVE FILMMAKING - ABOVE AND BELOW THE GROUND AND LAND OF CANAAN BOTH OF OUR FILMS WERE IN DIFFERENT STAGES OF PRODUCTION. LAND OF CANAAN WAS MAKING PRODUCTION TRIPS TO ISRAEL FOR FILMING THE NEEDED SCENES TO COMPLETE OUR FILM. WE CONCURRENTLY STARTED EDITING THE PROJECT. ABOVE & BELOW THE GROUND WAS IN THE FINAL STAGES OF POST PRODUCTION AND GETTING READY FOR OUR PREMIERE AND IMPACT CAMPAIGN LAUNCH (WHICH BOTH HAPPENED LATE 2023). WE BROUGHT AN IMPACT TEAM ON BOARD AND DEVELOPED OUR IMPACT CAMPAIGN STRATEGY, THEN LAUNCHED OUR FIRST EVENTS INCLUDING INDIGENOUS TO INDIGENOUS AND FRONTLINE EXCHANGES.

Program 2
Expenses: $9,749 Revenue: $121,621

REGENERATIVE MOVEMENTS - IN 2022, REGENERATIVE MOVEMENTS CONTINUED ITS PLANNING AND COLLABORATION FOR THE LIVING SCHOOL OF THE AMAZON THROUGH A SERIES OF WORKSHOPS INCLUDING POPULAR EDUCATION...

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REGENERATIVE MOVEMENTS - IN 2022, REGENERATIVE MOVEMENTS CONTINUED ITS PLANNING AND COLLABORATION FOR THE LIVING SCHOOL OF THE AMAZON THROUGH A SERIES OF WORKSHOPS INCLUDING POPULAR EDUCATION TRAINING AND CO-DESIGN WORKSHOPS WITH INDIGENOUS EDUCATION EXPERTS, LOCAL COMMUNITY LEADERS, AND YOUTH REPRESENTATIVE IN PUYO AND VARIOUS LOCATIONS IN THE NORTH/EAST OF THE AMAZON. THE FIRE THAT FUELS PROGRAM, A GLOBAL NETWORK OF LEADERS AND HUMAN RIGHTS DEFENDERS, BUILDING MORE REGENERATIVE MOVEMENTS, LAUNCHED A NEW ROUND OF PEER SUPPORT CIRCLES WITH 4 MONTHS OF ONLINE TRAINING WITH UGANDAN LGBTQ ORGANIZATIONS AND BEGAN PREPARING FOR A 2023 COHORT LAUNCH OF THE PROGRAM IN BOGOTA, COLOMBIA WITH DEFENDERS FROM AROUND THE GLOBE.

Program 3
Expenses: $0 Revenue: $3,500

ORGANIZING & MOVEMENT-BUILDING - OUR ORGANIZING STRATEGIES HEAL AND EMPOWER LOCAL LEADERS, BUILD A POWERFUL GRASSROOTS BASE, AND CULTIVATE LONG-TERM VISIONS TO BUILD STRONG MOVEMENTS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $73,700
Program Service Revenue $125,121
Investment Income $0
Other Revenue $7,983
TOTAL REVENUE $206,804

Expense Breakdown

Grants Paid $0
Salaries & Benefits $23,711
Fundraising Expenses $0
Program Expenses $110,996
Other Expenses $92,211
TOTAL EXPENSES $115,922

Year-over-Year Comparison

2022 2021 Change
Revenue $206,804 N/A N/A
Expenses $115,922 N/A N/A
Net Income $90,882 $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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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
3
Employees
N/A
Volunteers
2

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
0
$0
Total Directors
4
$18,290
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ARIANNA SCHINDLE BOARD MEMBER & CO-FOUNDER 1.00
Director
$1,850 $0 $1,850
ZOE WESTHOF BOARD MEMBER & CO-FOUNDER 0.50
Director
$2,690 $0 $2,690
EMILY HONG BOARD MEMBER & CO-FOUNDER 3.50
Director
$0 $0 $0
MAGGIE HOLDEN BOARD MEMBER & CO-FOUNDER 5.50
Director
$13,750 $0 $13,750
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
2023 $206,804 $115,922 $151,495 $90,882
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