RYAN WELLS FOUNDATION INC (EIN 043824815) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

Mike Wells

Phone

7277877863

Tax Period

2023-01-01 to 2023-12-31

RYAN WELLS FOUNDATION INC, founded in 2005, is a small nonprofit in the Education sector that reported $241K in total revenue in fiscal year 2023. Revenue surged 476% from the prior year, signaling strong growth momentum. The organization ran a surplus of $113K, a strong 47% operating margin.

Mission

Provide scholarships for Pinellas District Schools graduating seniors. To support culinary arts education programs in Pinellas District Schools. Support other state and local not for profit organizations.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $64,647

Program Service Revenue $0

Investment Income $83,097

Other Revenue $93,212

TOTAL REVENUE $240,956

Expense Breakdown

Grants Paid $82,864

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $82,864

Other Expenses $44,678

TOTAL EXPENSES $127,542

Year-over-Year Comparison

	2023	2022	Change
Revenue	$240,956	$41,829	+4.8%
Expenses	$127,542	$121,667	+0.0%
Net Income	$113,414	$-79,838	-2.4%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

$24,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ashley Giasone	Executive Director	008.00	Director	$24,000	$0	$24,000
Mike Wells	President	008.00	Officer Director	$0	$0	$0
Carrie Wells	Secretary/Treasurer	008.00	Officer Director	$0	$0	$0
Michael Giasone	Director	001.00	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	No data	No data	No data	No data
2023	$240,956	$127,542	$1,643,639	$113,414
2022	$41,829	$121,667	$1,416,287	$-79,838
2021	$333,549	$176,526	$1,683,903	$157,023
2020	$213,014	$233,978	$1,537,676	$-20,964
2019	$427,279	$246,740	$1,423,460	$180,539
2018	$322,549	$217,466	$1,146,080	$105,083

RYAN WELLS FOUNDATION INC