RYAN HOUSE

EIN: 201852393 501(c)(3) Human Services

PHOENIX, AZ

Total Revenue
$2,542,614
Total Expenses
$2,899,463
Total Assets
$5,819,471
Net Assets
$5,358,783
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Financial Trends

Organization Details

Formation Year
2004
Principal Officer
TRACY LEONARD-WARNER
Phone
6022000767
Tax Period
2024-10-01 to 2025-09-30

RYAN HOUSE, founded in 2004, is a community nonprofit in the Human Services sector that reported $2.5M in total revenue in fiscal year 2024. Expenses of $2.9M exceeded revenue, resulting in a 14% operating deficit.

Mission

RYAN HOUSE PROVIDES FAMILY RESPITE SERVICES AND END-OF-LIFE CARE TO ARIZONA CHILDREN WITH LIFE-LIMITING CONDITIONS FROM DIAGNOSIS THROUGH DEATH, EASING PAIN & SUFFERING WHILE IMPROVING QUALITY OF LIFE FOR THE ENTIRE FAMILY. A NATIONAL LEADER IN PEDIATRIC PALLIATIVE CARE, WE ARE THE ONLY FACILITY OF ITS KIND IN ARIZONA & ONE OF THREE IN THE COUNTRY.

Program Service Accomplishments

Program 1
Expenses: $1,385,306

RESPITE: RYAN HOUSE PROVIDES FAMILY RESPITE SERVICES TO ARIZONA CHILDREN WITH LIFE- LIMITING AND TERMINAL CONDITIONS. RESPITE CARE IS A GIFT OF TIME; SHORT- TERM OVERNIGHT STAYS ALLOW FAMILIES TO...

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RESPITE: RYAN HOUSE PROVIDES FAMILY RESPITE SERVICES TO ARIZONA CHILDREN WITH LIFE- LIMITING AND TERMINAL CONDITIONS. RESPITE CARE IS A GIFT OF TIME; SHORT- TERM OVERNIGHT STAYS ALLOW FAMILIES TO TAKE CRITICAL BREAKS FROM THE PHYSICAL, EMOTIONAL, PSYCHO-SOCIAL STRESS AND AROUND-THE-CLOCK CHALLENGES OF CARING FOR A CHILD WHO IS MEDICALLY COMPLEX. IT IS THE SOLUTION FOR RENEWED ENERGIES, AS REGULAR "TIME OFF" IS ESSENTIAL TO PREVENT FAMILY FATIGUE AND BREAKDOWN AND COSTLY EMERGENCY ROOM VISITS FOR EMERGENCY RESPITE. CARE IS CONCURRENT WITH CURATIVE TREATMENTS AND COORDINATED WITH THE CHILD'S PRIMARY CARE PHYSICIAN. RYAN HOUSE OFFERS RESOURCES AND SUPPORT PROGRAMS FOR SIBLINGS TO INTERACT WITH OTHER CHILDREN WHOSE BROTHERS AND SISTERS HAVE SIMILAR NEEDS. AT RYAN HOUSE, CHILDREN AND FAMILIES CAN RECEIVE UP TO 28 DAYS OF RESPITE CARE PER YEAR AT NO COST TO THE FAMILY. SIX INDIVIDUAL BEDROOMS AND ONE FAMILY SUITE ARE AVAILABLE FOR FAMILY RESPITE SERVICES. DURING FISCAL YEAR 2025, 136 CHILDREN RECEIVED FAMILY RESPITE SERVICES AND 1,425 DAYS OF RESPITE CARE WERE PROVIDED.

Program 2
Expenses: $113,700

PEDIATRIC END-OF-LIFE CARE: FAMILIES WITH A CHILD FACING END-OF-LIFE RECEIVE SUPPORTIVE PLANNING AND COMPASSIONATE CARE CONSISTENT WITH CLINICAL, CULTURAL, AND ETHICAL STANDARDS AND MAY STAY AS LONG...

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PEDIATRIC END-OF-LIFE CARE: FAMILIES WITH A CHILD FACING END-OF-LIFE RECEIVE SUPPORTIVE PLANNING AND COMPASSIONATE CARE CONSISTENT WITH CLINICAL, CULTURAL, AND ETHICAL STANDARDS AND MAY STAY AS LONG AS NEEDED AT NO CHARGE TO FAMILIES. THE RYAN HOUSE CARE TEAM PROVIDES PARENTS, GUARDIANS AND SIBLINGS WITH A LOVING SYSTEM OF SUPPORT AND COMFORT AS WELL AS ANTICIPATORY GRIEF AND BEREAVEMENT SUPPORT INCLUDING: A PERSONALIZED MEMORY TILE IN THE MEMORIAL GARDEN, FAMILY COUNSELING, PHOTOS, AND BEREAVEMENT BOXES FILLED WITH SPECIAL KEEPSAKES. ON-GOING SUPPORT IS PROVIDED THROUGH A BI-WEEKLY SUPPORT GROUP IN PARTNERSHIP WITH NEW SONG CENTER FOR GRIEVING CHILDREN. TWO INDIVIDUAL BEDROOMS AND TWO FAMILY SUITES ARE AVAILABLE FOR END-OF-LIFE CARE. DURING FISCAL YEAR 2025, 31 CHILDREN RECEIVED END-OF-LIFE CARE AT RYAN HOUSE AND 117 DAYS OF END-OF-LIFE CARE WERE PROVIDED.

Program 3
Expenses: $753,586

LIFE-ENHANCING THERAPIES PROGRAM: CHILDREN STAYING AT RYAN HOUSE ARE ENGAGED DAILY IN LIFE-ENHANCING THERAPEUTIC ACTIVITIES CUSTOMIZED FOR THEIR AGE, CONDITIONS AND DEVELOPMENTAL ABILITIES INCLUDING...

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LIFE-ENHANCING THERAPIES PROGRAM: CHILDREN STAYING AT RYAN HOUSE ARE ENGAGED DAILY IN LIFE-ENHANCING THERAPEUTIC ACTIVITIES CUSTOMIZED FOR THEIR AGE, CONDITIONS AND DEVELOPMENTAL ABILITIES INCLUDING: HYDROTHERAPY POOL, ART, PET THERAPY, SENSORY, MUSIC AND LEGACY BUILDING. A CERTIFIED CHILD LIFE SPECIALIST, CLINICAL STAFF, AND TRAINED VOLUNTEERS PROVIDE SPECIALIZED ACTIVITIES THAT IMPROVE OVERALL QUALITY OF LIFE BY PROVIDING OPPORTUNITIES TO EXPERIENCE NEW SENSATIONS, DEVELOP SKILLS AND GAIN CONFIDENCE, AND MAXIMIZE TIME FOR KIDS TO BE KIDS. THE RYAN HOUSE CHILD LIFE PROGRAM ENGAGES THE ENTIRE EXTENDED FAMILY THROUGHOUT THE YEAR WITH THEMED PARTIES AND EVENTS TO BUILD COMMUNITY. OUR CHILD LIFE SPECIALIST PLAYS A CRITICAL ROLE IN PROVIDING SEAMLESS COORDINATION OF 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,161,544
Program Service Revenue $0
Investment Income $101,150
Other Revenue $279,920
TOTAL REVENUE $2,542,614

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,172,570
Fundraising Expenses $413,017
Program Expenses $2,252,592
Other Expenses $652,023
TOTAL EXPENSES $2,899,463

Year-over-Year Comparison

2024 2023 Change
Revenue $2,542,614 $2,484,383 +0.0%
Expenses $2,899,463 $2,865,252 +0.0%
Net Income $-356,849 $-380,869 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
17
Independent Members
17
Employees
40
Volunteers
604

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
$135,722
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TRACY LEONARD-WARNER EXECUTIVE DI 40.00
Officer
$127,823 $7,899 $135,722
JANE ANDERSON DIRECTOR 1.00
Director
$0 $0 $0
RACHAEL BEHRENDT EX-OFFICIO M 1.00
Director
$0 $0 $0
ASHLEY CROWELL DIRECTOR 1.00
Director
$0 $0 $0
KEELEY DEAN SECRETARY 2.50
Officer Director
$0 $0 $0
RANDY EK DIRECTOR 1.00
Director
$0 $0 $0
DANIEL FRANKS TREASURER 2.50
Officer Director
$0 $0 $0
CHRISTINE GUTHRIE MEMBER-AT-LA 2.50
Director
$0 $0 $0
MICHAEL HARRIS DIRECTOR 1.00
Director
$0 $0 $0
JAMES JONAS DIRECTOR 1.00
Director
$0 $0 $0
ASHA KARUNAKARAN MEMBER-AT-LA 2.50
Director
$0 $0 $0
CHRIS LUTES DIRECTOR 1.00
Director
$0 $0 $0
SABRINA NORRIS DIRECTOR 1.00
Director
$0 $0 $0
DAVID SANDERS DIRECTOR 1.00
Director
$0 $0 $0
LISA SWANSON DIRECTOR 1.00
Director
$0 $0 $0
MARY THOMPSON CHAIR 8.75
Officer Director
$0 $0 $0
LAURA TOLSON VICE CHAIR 2.50
Officer Director
$0 $0 $0
PATTI TUCKER DIRECTOR 1.00
Director
$0 $0 $0
BETH WARNE DIRECTOR 1.00
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
2025 $2,542,614 $2,899,463 $5,819,471 $-356,849
2024 $2,484,383 $2,865,252 $5,892,146 $-380,869
2023 $2,697,351 $2,869,398 $5,733,092 $-172,047
2022 $3,105,784 $2,748,498 $5,520,774 $357,286
2021 $4,174,883 $2,414,990 $6,055,448 $1,759,893
2020 $2,277,746 $2,431,282 $4,862,080 $-153,536
2019 $2,396,671 $2,399,179 $4,691,453 $-2,508
2018 $2,470,709 $2,503,991 $4,801,910 $-33,282
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