WE ARE RISE INC

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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

2020

Legal Domicile

Phone

9015623436

Tax Period

2024-01-01 to 2024-12-31

WE ARE RISE INC, founded in 2020, is a small nonprofit in the Youth Development sector that reported $204K in total revenue in fiscal year 2024. Revenue surged 6306% from the prior year, signaling strong growth momentum. The organization ran a surplus of $38K, a strong 19% operating margin.

Mission

Our mission is to empower girls of color through equipping them with social emotional and developmental skills they can use in their everyday lives.

Program Service Accomplishments

Program 1

Expenses: $148,549

We Are R.I.S.E. Inc. expanded its services to mentees by offering year-round programming, including weekly after-school and summer sessions. These programs focused on social-emotional development...

We Are R.I.S.E. Inc. expanded its services to mentees by offering year-round programming, including weekly after-school and summer sessions. These programs focused on social-emotional development, academic support, college readiness, career exploration, and partnerships with community-based organizations to deliver comprehensive services. Through these enhanced opportunities, mentees received greater support in preparing for college and careers, developing leadership and professional skills, and building positive relationships with both peers and staff.

Program 2

Expenses: $8,119

Weekly After-School Mentorship and Annual R.I.S.E Girls Service Event Day

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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 $204,352

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $204,352

Expense Breakdown

Grants Paid $0

Salaries & Benefits $122,495

Fundraising Expenses $438

Program Expenses $156,668

Other Expenses $43,349

TOTAL EXPENSES $166,282

Year-over-Year Comparison

	2024	2023	Change
Revenue	$204,352	$3,190	+63.1%
Expenses	$166,282	$30,594	+4.4%
Net Income	$38,070	$-27,404	-2.4%

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

N/A

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

$80,077

Total Directors

$41,332

Key Employees

$91,304

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EBONE SMITH	CEO/ PRESIDENT	40	Officer Director Key Emp Highest	$41,332	$0	$41,332
ARIANA MELTON	COO/ VICE PRESIDENT	40	Officer Key Emp	$38,745	$0	$38,745
PENELOPE PEREZ	ADMIN ASSISTANT	40	Key Emp	$11,227	$0	$11,227

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	$204,352	$166,282	$67,030	$38,070