WE ARE RISE INC

EIN: 851008090 501(c)(3) Youth Development

WEST HOLLYWOOD, CA

Total Revenue
$204,352
Total Expenses
$166,282
Total Assets
$67,030
Net Assets
$67,030
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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
CA
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 equip girls of color with social emotional tools they can use to thrive in their everyday lives. Providing mentorship to girls and pre-teens.

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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 (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

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Governance

Voting Members
9
Independent Members
N/A
Employees
8
Volunteers
10

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
2
$80,077
Total Directors
1
$41,332
Key Employees
3
$91,304
Highest Compensated
1
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
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