TOGETHER RISING AS AN ENVIRONMENTAL COMMUNITY (EIN 911919141) - 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

1998

Legal Domicile

Principal Officer

APRIL G NISHIMURA

Phone

5059868400

Tax Period

2024-01-01 to 2024-12-31

TOGETHER RISING AS AN ENVIRONMENTAL COMMUNITY, founded in 1998, is a community nonprofit in the Community Improvement sector that reported $2.6M in total revenue in fiscal year 2024. Expenses of $2.4M left a modest 8% surplus.

Mission

TO AMPLIFY THE INNATE CAPACITY OF INDIVIDUALS, ORGANIZATIONS, AND NETWORKS BY PROVIDING INCLUSIVE, RESPONSIVE, HOLISTIC, AND IN-DEPTH CAPACITY-BUILDING SERVICES.

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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 $2,495,000

Program Service Revenue $21,480

Investment Income $38,465

Other Revenue $5,063

TOTAL REVENUE $2,560,008

Expense Breakdown

Grants Paid $8,780

Salaries & Benefits $1,682,236

Fundraising Expenses $11,735

Program Expenses $1,842,252

Other Expenses $668,976

TOTAL EXPENSES $2,359,992

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,560,008	$2,421,775	+0.1%
Expenses	$2,359,992	$2,220,827	+0.1%
Net Income	$200,016	$200,948	0.0%

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

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

$376,191

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTIN CHESTER VANCE	CO-EXEC DIRE	40.00	Officer	$158,028	$40,578	$198,606
ELIZABETH H STANLEY	SENIOR ASSOC	40.00	Highest	$143,853	$51,495	$195,348
APRIL G NISHIMURA	CO-EXEC DIRE	40.00	Officer	$152,159	$25,426	$177,585
TREVOR KAUL	SENIOR ASSOC	40.00	Highest	$138,058	$23,229	$161,287
SUEYEUN LEE	SENIOR ASSOC	40.00	Highest	$133,509	$24,638	$158,147
NAILAH BLADES	SENIOR ASSOC	40.00	Highest	$119,928	$36,089	$156,017
LAUREN KAHN	SENIOR ASSOC	40.00	Highest	$105,278	$19,672	$124,950
BRENT FENTY	DIRECTOR	2.00	Director	$0	$0	$0
KIERSTEN IWAI	DIRECTOR	2.00	Director	$0	$0	$0
SONIA KIKERI	DIRECTOR	2.00	Director	$0	$0	$0
ROSHNI SAMPATH	DIRECTOR	2.00	Director	$0	$0	$0
DAVID LAMFORM	PRESIDENT	2.00	Officer Director	$0	$0	$0
TIFFANY ENG	HR LEAD/SECR	2.00	Officer Director	$0	$0	$0
PIERRE D IACHETTI	TREASURER	2.00	Officer Director	$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	$2,560,008	$2,359,992	$1,809,225	$200,016
2023	$2,421,775	$2,220,827	$1,610,573	$200,948
2022	$2,116,427	$1,792,360	$1,395,126	$324,067
2021	$1,930,235	$1,947,387	$1,130,705	$-17,152
2020	$1,869,279	$1,756,812	$1,193,848	$112,467
2019	$1,819,046	$1,791,896	$1,053,051	$27,150
2018	$1,820,675	$1,733,927	$1,018,847	$86,748

TOGETHER RISING AS AN ENVIRONMENTAL COMMUNITY