GERALD J RYAN OUTREACH CENTER INC (EIN 113064802) - 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

1990

Legal Domicile

Principal Officer

NOELLE CAMPBELL

Phone

6316437591

Tax Period

2023-09-01 to 2024-08-31

GERALD J RYAN OUTREACH CENTER INC, founded in 1990, is a small nonprofit in the Human Services sector that reported $798K in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $745K left a modest 7% surplus.

Mission

PROVIDE AID TO INDIVIDUALS AND FAMILIES BY PROVIDING FOOD, CLOTHING AND EDUCATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $642,428

Program Service Revenue $0

Investment Income $3,630

Other Revenue $151,945

TOTAL REVENUE $798,003

Expense Breakdown

Grants Paid $0

Salaries & Benefits $337,609

Fundraising Expenses $17,960

Program Expenses $672,364

Other Expenses $406,939

TOTAL EXPENSES $744,548

Year-over-Year Comparison

	2023	2022	Change
Revenue	$798,003	$581,179	+0.4%
Expenses	$744,548	$512,940	+0.5%
Net Income	$53,455	$68,239	-0.2%

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

$5,600

Total Directors

$82,787

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NOELLE CAMPBELL	EXECUTIVE DI	40.00	Director	$82,787	$0	$82,787
JOSEPH GIBBONS	PRESIDENT	9.00	Officer	$5,600	$0	$5,600
ROBERT COHEN	TRUSTEE	1.00	Director	$0	$0	$0
THOMAS FIORINI	TRUSTEE	1.00	Director	$0	$0	$0
MARC GERSHMAN	TRUSTEE	1.00	Director	$0	$0	$0
BETSY MANTELL	TRUSTEE	1.00	Director	$0	$0	$0
JOHN SAUER	TRUSTEE	5.00	Director	$0	$0	$0
ANTHONY THOMPSON	TRUSTEE	1.00	Director	$0	$0	$0
JENNIFER JOHN	SECRETARY	2.00	Officer	$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	$798,003	$744,548	$392,422	$53,455
2023	$581,179	$512,940	$341,808	$68,239
2022	$494,095	$555,330	$276,141	$-61,235
2021	$701,051	$489,253	$369,873	$211,798
2020	$448,387	$392,185	$228,689	$56,202
2019	$469,101	$466,479	$119,634	$2,622
2018	$427,551	$467,253	$72,597	$-39,702

GERALD J RYAN OUTREACH CENTER INC