COMMUNITY ON THE RISE (EIN 841915069) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2019

Legal Domicile

Principal Officer

AVERY RHODES

Phone

2053246402

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY ON THE RISE, founded in 2019, is a small nonprofit in the Human Services sector that reported $317K in total revenue in fiscal year 2020. The organization ran a surplus of $165K, a strong 52% operating margin.

Mission

COMMUNITY ON THE RISE EXISTS FOR THE EXPLICIT PURPOSE OF PROVIDING THE NECESSARY INFRASTRUCTURE, TOOLS, AND SUPPORT FOR HOMELESS AND LOW-INCOME CITIZENS OF THE GREATER BIRMINGHAM, ALABAMA AREA AS WELL AS CITIZENS THROUGHOUT THE STATE OF ALABAMA, IN AN EFFORT TO PROVIDE THE SUPPORT AND RESOURCES FOR THESE CITIZENS TO ESCAPE POVERTY AND HOMELESSNESS. THROUGH EMPLOYMENT, EDUCATION, COMMUNITY, CITY AND STATE-WIDE OUTREACH, HOUSING, AND MENTAL/PHYSICAL WELLNESS SERVICES, COMMUNITY ON THE RISE SEEKS TO POSITIVELY AFFECT LIFE OUTCOMES FOR THOSE WHO LIVE IN POVERTY AND HOMELESSNESS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $300,152

Program Service Revenue $0

Investment Income $5

Other Revenue $0

TOTAL REVENUE $300,157

Expense Breakdown

Grants Paid $0

Salaries & Benefits $133,614

Fundraising Expenses $8,832

Program Expenses $211,155

Other Expenses $100,384

TOTAL EXPENSES $233,998

Year-over-Year Comparison

	2023	2022	Change
Revenue	$300,157	$219,653	+0.4%
Expenses	$233,998	$217,751	+0.1%
Net Income	$66,159	$1,902	+33.8%

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

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

$66,660

Total Directors

$66,660

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AVERY RHODES	EXECUTIVE DI	40.00	Officer Director	$66,660	$0	$66,660
ADAM BURNS	TREASURER	1.00	Officer	$0	$0	$0
JADE CARTER	SECRETARY	1.00	Officer	$0	$0	$0
MOLLIE ERICKSON	PRESIDENT	1.00	Officer	$0	$0	$0
SARAH SMOOT	MEMBER	1.00	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	No data	No data	No data	No data
2023	$300,157	$233,998	$236,830	$66,159
2022	$219,653	$217,751	$218,671	$1,902
2021	$162,429	$158,520	$168,769	$3,909
2020	$317,479	$152,619	$164,860	$164,860

COMMUNITY ON THE RISE