Survivors RISE

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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

Phone

4809995266

Tax Period

2024-01-01 to 2024-12-31

Survivors RISE, founded in 2023, is a micro nonprofit in the Mental Health sector that reported $83K in total revenue in fiscal year 2024. The organization ran a surplus of $72K, a strong 86% operating margin.

Mission

To provide long-term healing and wellness services for survivors of sexual violence and their support systems. The primary mission revolves around events for survivor support, including advocacy and educational initiatives to promote healing and awareness.

Program Service Accomplishments

Program 1

Expenses: $1,000 Revenue: $0

Painting and succulent planting. Purpose and who it serves: Survivors of sexual violence and all who support the cause; promote relaxation, creativity, community, and awareness. Hosted 2 painting and planting events to serve 115 individuals bringing together survivors and their supporters. The Executive Director of Survivors RISE is a Doctor of Public Health with research that focused on qualitative and mixed methods approaches on topics of interpersonal violence, sexual violence, and women and childrens issues. She uses her specialized skills as a Doctor of Public Health to create qualitative and mixed method approaches to support survivors of sexual violence served by Survivors RISE. In 2024 she spent 815 hours of time using her specialized skills to provide services to create and execute programs. The value of these services is $32,600.

Program 2

Expenses: $1,352 Revenue: $4,000

Yoga, Meditation, and Sound Healing. Purpose and who it serves: For survivors and all who support the cause. Promotes stress relief, relaxation, and provides a safe place to explore and reprocess...

Yoga, Meditation, and Sound Healing. Purpose and who it serves: For survivors and all who support the cause. Promotes stress relief, relaxation, and provides a safe place to explore and reprocess emotions in community. Hosted monthly classes beginning in April 2024 for a total of 10 events that supported approximately 40 survivors. The Executive Director of Survivors RISE is a Doctor of Public Health with research that focused on qualitative and mixed methods approaches on topics of interpersonal violence, sexual violence, and women and childrens issues. She uses her specialized skills as a Doctor of Public Health to create qualitative and mixed method approaches to support survivors of sexual violence served by Survivors RISE. In 2024 she spent 815 hours of time using her specialized skills to provide services to create and execute programs. The value of these services is $32,600.

Program 3

Expenses: $7,838 Revenue: $0

Peer Support Circle. Purpose and who it serves: Serves survivors of sexual violence. Promotes processing of trauma and dialogue and provides survivors with a support system. Began hosting monthly...

Peer Support Circle. Purpose and who it serves: Serves survivors of sexual violence. Promotes processing of trauma and dialogue and provides survivors with a support system. Began hosting monthly support groups in October to support a total of 15 survivors. Survivors were provided with care packages including cosmetics for self-care.

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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 $83,348

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $83,348

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $169

Program Expenses $10,955

Other Expenses $11,377

TOTAL EXPENSES $11,377

Year-over-Year Comparison

	2024	2023	Change
Revenue	$83,348	N/A	N/A
Expenses	$11,377	$1,222	+8.3%
Net Income	$71,971	$-1,222	-59.9%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Katelyn Chisholm	Executive Director	20.00	Officer Director	$0	$0	$0
Heidi Koffman	Board of Directors	8.00	Director	$0	$0	$0
Chelsea Young	Board of Directors	8.00	Director	$0	$0	$0
Jennifer Racer	Board of Directors	8.00	Director	$0	$0	$0
Athena Chisholm	Board of Directors	12.00	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	$83,348	$11,377	$71,971	$71,971