Bryan Foundation (EIN 237005720) - 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

1934

Legal Domicile

Phone

4024811111

Tax Period

2023-01-01 to 2023-12-31

Bryan Foundation, founded in 1934, is a community nonprofit in the Health Care sector that reported $6.4M in total revenue in fiscal year 2023. Expenses of $7.0M exceeded revenue, resulting in a 10% operating deficit.

Mission

BRYAN FOUNDATION'S MISSION IS TO ADVANCE HEALTH, EXCELLENCE IN PATIENT CARE, AND HEALTH-RELATED EDUCATION THROUGH PHILANTHROPIC SUPPORT OF BRYAN HEALTH AND ITS AFFILIATES.

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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 $5,289,216

Program Service Revenue $0

Investment Income $1,100,190

Other Revenue $0

TOTAL REVENUE $6,389,406

Expense Breakdown

Grants Paid $6,667,070

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $6,667,070

Other Expenses $366,321

TOTAL EXPENSES $7,033,391

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,389,406	$6,309,539	+0.0%
Expenses	$7,033,391	$10,680,984	-0.3%
Net Income	$-643,985	$-4,371,445	-0.9%

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

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

$1,602,919

Total Directors

$3,209,248

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	CHAIRPERSON	1.0	Officer Director	$0	$0	$0
N/A	SECRETARY/TREASURER	1.0	Officer Director	$0	$0	$0
N/A	VICE CHAIRPERSON	1.0	Officer Director	$0	$0	$0
N/A	PRESIDENT/CEO - BRYAN HEALTH	1.0	Officer Director	$0	$44,823	$1,602,919
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$20,800
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR/ VP FINANCE/CFO BRYAN HEALTH	1.0	Director	$0	$44,603	$956,036
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR/VP ADVANCEMENT & CDO	1.0	Director	$0	$53,039	$629,493
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	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	No data	No data	No data	No data
2023	$6,389,406	$7,033,391	$44,901,456	$-643,985
2022	$6,309,539	$10,680,984	$41,596,752	$-4,371,445
2021	$7,614,252	$7,593,365	$51,644,682	$20,887
2020	$14,033,255	$7,474,236	$48,552,235	$6,559,019
2019	$4,878,017	$1,462,864	$39,244,681	$3,415,153
2018	$3,460,527	$1,527,712	$32,009,278	$1,932,815

Bryan Foundation