RYAN HOUSE (EIN 201852393) - 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

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.

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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 $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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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

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

$135,722

Total Directors

Key Employees

Highest Compensated

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

RYAN HOUSE