THE RYAN FOUNDATION INC (EIN 134369009) - 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

2010

Legal Domicile

Principal Officer

G BRINT RYAN

Phone

9729340022

Tax Period

2024-01-01 to 2024-12-31

THE RYAN FOUNDATION INC, founded in 2010, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Expenses of $1.6M exceeded revenue, resulting in a 16% operating deficit.

Mission

THE FOUNDATION MAKES GRANTS TO SUPPORT QUALIFYING INDIVIDUALS AND TO OTHER CHARITABLE, RELIGIOUS, AND EDUCATION ORGANIZATIONS THAT ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE CODE.

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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 $1,342,105

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,342,105

Expense Breakdown

Grants Paid $1,467,848

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,469,382

Other Expenses $85,030

TOTAL EXPENSES $1,552,878

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,342,105	$1,282,706	+0.0%
Expenses	$1,552,878	$1,411,741	+0.1%
Net Income	$-210,773	$-129,035	+0.6%

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

2172

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
G BRINT RYAN	CHAIRMAN	5.00	Officer Director	$0	$0	$0
GINNY KISSLING	VICE CHAIR	3.00	Officer Director	$0	$0	$0
BRITTANY CHURCH	SECRETARY	1.00	Officer Director	$0	$0	$0
AMY KENDRICK LEE	EXECUTIVE DIRECTOR	20.00	Officer Director	$0	$0	$0
STEVE ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
RYAN BIEBER	DIRECTOR	2.00	Director	$0	$0	$0
KATHY CARDENAS	DIRECTOR	2.00	Director	$0	$0	$0
LOY HUGHES	DIRECTOR	2.00	Director	$0	$0	$0
ANGELA PERKINS	DIRECTOR	2.00	Director	$0	$0	$0
LISA RIVERA	DIRECTOR	2.00	Director	$0	$0	$0
ASHLEY WOOD	DIRECTOR	2.00	Director	$0	$0	$0
ALBERT REX	MEMBER	2.00	Director	$0	$0	$0
DANIEL SWIFT	MEMBER	2.00	Director	$0	$0	$0
AMY TICE	MEMBER	2.00	Director	$0	$0	$0
STEPHEN WESTURN	TREASURER	2.00	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	$1,342,105	$1,552,878	$98,128	$-210,773
2023	$1,282,706	$1,411,741	$308,901	$-129,035
2022	$1,192,144	$1,433,108	$437,936	$-240,964
2021	$3,172,010	$740,577	$678,900	$2,431,433
2020	$826,215	$418,229	$742,544	$407,986
2019	$750,178	$629,864	$334,558	$120,314
2018	$292,374	$685,004	$214,244	$-392,630

THE RYAN FOUNDATION INC