Ryans Reach (EIN 200006437) - 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

2003

Legal Domicile

Principal Officer

Charles Michaelis

Phone

7143967678

Tax Period

2024-01-01 to 2024-12-31

Ryans Reach, founded in 2003, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 11% surplus.

Mission

RYAN'S REACH IS A 501(C)(3) CHARITY. OVER THE YEARS, THE MAJORITY OF FUNDS RAISED HAVE PROVIDED AID TO BRAIN INJURED INDIVIDUALS AND THEIR FAMILIES BY PROVIDING FINANCIAL RESOURCES AND EMOTIONAL SUPPORT TO HIGH HOPE NEUROLOGICAL RECOVERY GROUP, INC., A PUBLIC CHARITY BASED IN ORANGE COUNTY, CALIFORNIA. THE ORGANIZATION IS COMMITTED TO EXPANDING THE PROGRAMS, SERVICES AND OUTREACH OF HIGH HOPES TO MORE EFFECTIVELY ADDRESS THE FINANCIAL, EMOTIONAL PHYSICAL AND SPIRITUAL NEEDS TO TRAUMATIC BRAIN INJURY VICTIMS AND THEIR FAMILIES. THE ORGANIZATION IS A UNIQUE NONPROFIT OPERATING TWO SIX-BED LICENSED HOMES FOR SURVIVORS OF TBI RESIDENTS. THE AGE OF RESIDENTS ARE BETWEEN 18 AND 59 BY LAW. THIS AGE POPULATION HAS A MINISCULE NUMBER OF RESIDENCES AVAILABLE SERVING THIS POPULATION. THE BULK OF TBI SURVIVIORS END UP BEING CARED FOR IN HOMES FOR THE ELDERLY. IN ADDTION, RYAN'S REACH REGULARLY PROVIDES FINANCIAL ASSISTANCE TO SUPPORT REHABILITATION PROVIDED TO TBI SURVIVORS. RYAN'S REACH ALSO HAS

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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 $148,144

Program Service Revenue $1,334,240

Investment Income $10,854

Other Revenue $0

TOTAL REVENUE $1,493,238

Expense Breakdown

Grants Paid $128,300

Salaries & Benefits $858,440

Fundraising Expenses $0

Program Expenses $1,259,213

Other Expenses $340,048

TOTAL EXPENSES $1,326,788

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,493,238	$1,172,245	+0.3%
Expenses	$1,326,788	$1,105,124	+0.2%
Net Income	$166,450	$67,121	+1.5%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES W MICHAELIS	Vice President	18.50	Officer Director	$0	$0	$0
MARK DESMOND	Secretary	0.50	Officer Director	$0	$0	$0
WILLIAM LOWREY	Treasurer	2.30	Officer Director	$0	$0	$0
LINDA MICHAELIS	President	18.50	Officer Director	$0	$0	$0
TIMOTHY HEALY	Director	0.50	Director	$0	$0	$0
MICHAEL MILLER	Director	0.50	Director	$0	$0	$0
BERTHA LOPEZ	Director	0.50	Director	$0	$0	$0
JENNIFER MOSTERO	Director	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	$1,493,238	$1,326,788	$1,440,623	$166,450
2023	$1,172,245	$1,105,124	$1,303,593	$67,121
2022	$1,094,973	$1,027,895	$1,256,121	$67,078
2021	$1,012,766	$959,380	$1,189,043	$53,386
2020	$791,163	$720,313	$1,144,751	$70,850
2019	$814,310	$755,632	$1,082,589	$58,678
2018	$802,527	$697,196	$1,030,583	$105,331

Ryans Reach