RISE AT WARREN INC (EIN 880689210) - Form 990 Financial Analysis & Trantor Score

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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

Principal Officer

John Vaccaro

Phone

8666917473

Tax Period

2023-01-01 to 2023-12-31

RISE AT WARREN INC, founded in 2021, is a small nonprofit that reported $109K in total revenue in fiscal year 2023. Revenue fell 88% from the prior year — a significant decline worth monitoring. Expenses of $839K exceeded revenue, resulting in a 671% operating deficit.

Mission

To provide an innovative and active residential community for adults with a wide range of support needs.

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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 (2023)

Revenue Breakdown

Contributions & Grants $106,838

Program Service Revenue $0

Investment Income $1,880

Other Revenue $0

TOTAL REVENUE $108,718

Expense Breakdown

Grants Paid $828,350

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $828,350

Other Expenses $10,207

TOTAL EXPENSES $838,557

Year-over-Year Comparison

	2023	2022	Change
Revenue	$108,718	$880,749	-0.9%
Expenses	$838,557	$15,115	+54.5%
Net Income	$-729,839	$865,634	-1.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORI ABEND	TRUSTEE	2.0	Director	$0	$0	$0
DORON BARNESS	TRUSTEE	2.0	Director	$0	$0	$0
JULIE WHITE	TRUSTEE	2.0	Director	$0	$0	$0
JODI WISEMAN	TRUSTEE	2.0	Director	$0	$0	$0
JOHN VACCARO	TRUSTEE/COO	5.0	Officer Director	$0	$0	$0
PAUL ABEND	CEO	5.0	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
2023	$108,718	$838,557	$165,795	$-729,839
2022	$880,749	$15,115	$868,134	$865,634

RISE AT WARREN INC