New Disabled South Rising Inc

EIN: 921661224 Civil Rights & Advocacy

Atlanta, GA

Total Revenue
$238,225
Total Expenses
$303,815
Total Assets
$420,950
Net Assets
$-44,846
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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
GA
Principal Officer
Dominic Kelly
Phone
8452830289
Tax Period
2024-01-01 to 2024-12-31

New Disabled South Rising Inc, founded in 2023, is a small nonprofit in the Civil Rights & Advocacy sector that reported $238K in total revenue in fiscal year 2024. Expenses of $304K exceeded revenue, resulting in a 28% operating deficit.

Mission

New Disabled South Rising is the advocacy arm of New Disabled South focusing on poverty and care, criminalization and democracy.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $238,225
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $238,225

Expense Breakdown

Grants Paid $13,388
Salaries & Benefits $207,728
Fundraising Expenses $29,043
Program Expenses $231,207
Other Expenses $82,699
TOTAL EXPENSES $303,815

Year-over-Year Comparison

2024 2023 Change
Revenue $238,225 N/A N/A
Expenses $303,815 N/A N/A
Net Income $-65,590 N/A N/A
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

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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
3

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
4
$13,388
Total Directors
4
$7,220
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dominic Kelly Chair & CEO 2.00
Officer Director
$6,428 $792 $7,220
Kehsi Iman Wilson CFO 2.00
Officer
$5,534 $634 $6,168
Keshi-Iman Wilson Vice Chair 0.50
Officer Director
$0 $0 $0
Ash-Lee Henderson Secretary 0.50
Officer Director
$0 $0 $0
Dessa Cosma Board Memeber 0.50
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 $238,225 $303,815 $420,950 $-65,590
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