RISE CHRISTIAN PERFORMING ARTS (EIN 920369139) - 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

2023

Legal Domicile

Principal Officer

Ben Mills

Phone

7196312103

Tax Period

2024-01-01 to 2024-12-31

RISE CHRISTIAN PERFORMING ARTS, founded in 2023, is a small nonprofit that reported $245K in total revenue in fiscal year 2024. Revenue surged 70% from the prior year, signaling strong growth momentum.

Mission

Rise Christian Performing Arts works to provide quality dance, vocal and theater options for students in the Colorado Springs area. Our hope is to spread the Gospel & strengthen other's relationships with Christ through this ministry and to bring the Gospel into the dance competition community. We strive to honor & glorify the Lord through the arts. Our goal is to give families an affordable, low cost performing arts option that families large & small can do together.

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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 $7,200

Program Service Revenue $193,263

Investment Income $32,100

Other Revenue $12,234

TOTAL REVENUE $244,797

Expense Breakdown

Grants Paid $30,000

Salaries & Benefits $90,790

Fundraising Expenses $8,998

Program Expenses $217,800

Other Expenses $146,195

TOTAL EXPENSES $266,985

Year-over-Year Comparison

	2024	2023	Change
Revenue	$244,797	$143,888	+0.7%
Expenses	$266,985	$121,700	+1.2%
Net Income	$-22,188	$22,188	-2.0%

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

150

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

$55,425

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alexandra Mills	President	20.00	Director	$40,000	$0	$40,000
Ashley Bazer	Board Member	1	Director	$10,425	$0	$10,425
Monica Paul	Board member	1	Director	$5,000	$0	$5,000
Ben Mills	Secretary and Treasurer	20.00	Director	$0	$0	$0
Brian Paul	HR Manager	1.00	Director	$0	$0	$0
Gary Bazer	Board Member	1	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	$244,797	$266,985	No data	$-22,188

RISE CHRISTIAN PERFORMING ARTS