ARISE & GO

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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

2021

Legal Domicile

Phone

4242509086

Tax Period

2024-01-01 to 2024-12-31

ARISE & GO, founded in 2021, is a small nonprofit in the Public & Societal Benefit sector that reported $211K in total revenue in fiscal year 2024. Revenue surged 178% from the prior year, signaling strong growth momentum. Expenses of $257K exceeded revenue, resulting in a 22% operating deficit.

Mission

ARISE & GO'S MISSION IS TO INSPIRE, TRANSFORM AND EMPOWER OUR COMMUNITIES ONE INDIVIDUAL AT A TIME. WITH A MISSION TO REDUCE VIOLENCE AND EMPOWER THE NEXT GENERATION. ARISE & GO IS FOCUSED ON PROVIDING TARGETED SUPPORT TO ACTIVE GANG MEMBERS AND THOSE AFFECTED BY GANGS, VIOLENCE AND THE JUSTICE SYSTEM IN ORDER TO OFFER ALTERNATIVES TO THE GANG LIFESTYLE.

Program Service Accomplishments

Program 1

Expenses: $55,208

MEETINGS AND EVENTS AT OFFICE, PARKS AND OTHER VENUES TO PROVIDED GANG INTERVENTION.

Program 2

Expenses: $51,506

THANKSGIVING DINNER EVENT AT THE HARBOR CITY RECREATION CENTER. DINNER WAS PROVIDED AT THIS EVENT AND TURKEYS WERE HANDED OUT TO VARIOUS FAMILIES. APPROXIMATELY 200 GUESTS ATTENDED.

Program 3

Expenses: $51,006

CHRISTMAS DINNER AND TOY GIVE AWAY EVENT AT THE HARBOR CITY RECREATION CENTER. CHRISTMAS DINNER AND TOYS WERE PROVIDED TO INDIVIDUALS WHO ATTENDED THIS EVENT. THERE WERE APPROXIMATELY 200 ATTENDEES.

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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 $211,406

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $211,406

Expense Breakdown

Grants Paid $0

Salaries & Benefits $86,588

Fundraising Expenses $0

Program Expenses $195,725

Other Expenses $170,379

TOTAL EXPENSES $256,967

Year-over-Year Comparison

	2024	2023	Change
Revenue	$211,406	$76,026	+1.8%
Expenses	$256,967	$50,283	+4.1%
Net Income	$-45,561	$25,743	-2.8%

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

N/A

Employees

N/A

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

$79,793

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAVIER MARTINEZ	President	40.00	Officer	$79,793	$0	$79,793
MANUEL MEDINA	Vice President	1.00	Officer	$0	$0	$0
JESUS CAZARES	Secretary	1.00	Officer	$0	$0	$0
JOCELYN MARTINEZ	Treasurer	20.00	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	$211,406	$256,967	$6,621	$-45,561