ATLANTA, GA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ON THE RISE COMMUNITY DEVELOPMENT, founded in 2020, is a small nonprofit in the Human Services sector that reported $730K in total revenue in fiscal year 2024. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $872K exceeded revenue, resulting in a 19% operating deficit.
HOLISTIC APPROACH TO FINANCIAL WELL-BEING FOR INDIVIDUALS, FAMILIES, AND SMALL BUSINESSES WITHIN THE VINE CITY, ENGLISH AVENUE, AND CASTLEBERRY COMMUNITIES AS WELL AS THE GREATER CITY OF ATLANTA THROUGH EDUCATION, MENTORSHIP, AND ONE-ON-ONE FINANCIAL COACHING.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $730,194 | $1,167,514 | -0.4% |
| Expenses | $871,839 | $1,006,444 | -0.1% |
| Net Income | $-141,645 | $161,070 | -1.9% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| OLIVIA MAXWELL | EXECUTIVE DIRECTOR | 0.00 |
Officer
Director
|
$124,635 | $0 | $124,635 |
| LISA J HAYNES | AUDIT COMMITTEE CHAIR | 0.00 |
Director
|
$0 | $0 | $0 |
| Suganthi Simon | BOARD MEMBER | 0.00 |
Director
|
$0 | $0 | $0 |
| Chaundra Johnson | BOARD MEMBER | 0.00 |
Director
|
$0 | $0 | $0 |
| Erika Smith | BOARD MEMBER | 0.00 |
Director
|
$0 | $0 | $0 |
| JAHARI SOWARD | BOARD MEMBER | 0.00 |
Director
|
$0 | $0 | $0 |
| ECONOMY JACKSON | BOARD MEMBER | 0.00 |
Director
|
$0 | $0 | $0 |
| SELETHA BUTLER | BOARD MEMBER | 0.00 |
Director
|
$0 | $0 | $0 |
| SHEFALI PATEL | BOARD MEMBER | 0.00 |
Director
|
$0 | $0 | $0 |
| JEROME EDMONSON | BOARD MEMBER | 0.00 |
Director
|
$0 | $0 | $0 |
| NICOLE HARPER | BOARD MEMBER | 0.00 |
Director
|
$0 | $0 | $0 |
| LINDA ADAMS | BOARD MEMBER | 0.00 |
Director
|
$0 | $0 | $0 |
| VENUS LOCKETT | BOARD MEMBER | 0.00 |
Director
|
$0 | $0 | $0 |
| ISIS DUKES | BOARD MEMBER | 0.00 |
Director
|
$0 | $0 | $0 |
| JOHN GAMBLE | BOARD CHAIR | 0.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $730,194 | $871,839 | $632,906 | $-141,645 |
| 2023 | $1,167,514 | $1,006,444 | $796,704 | $161,070 |
| 2022 | $911,063 | $743,901 | $568,441 | $167,162 |
| 2021 | $545,714 | $152,853 | No data | $392,861 |
Compare ON THE RISE COMMUNITY DEVELOPMENT with other nonprofits in Georgia and across the country.