BRYAN AREA FOUNDATION INC (EIN 237041310) - 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

1969

Legal Domicile

Principal Officer

AMY MILLER

Phone

4196331156

Tax Period

2024-07-01 to 2025-06-30

BRYAN AREA FOUNDATION INC, founded in 1969, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.4M in total revenue in fiscal year 2024. Revenue surged 54% from the prior year, signaling strong growth momentum. The organization ran a surplus of $625K, a strong 27% operating margin.

Mission

TO SUPPORT CHARITABLE ORGANIZATIONS IN THE WILLIAMS COUNTY, OHIO AREA.

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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 $908,006

Program Service Revenue $0

Investment Income $1,446,104

Other Revenue $0

TOTAL REVENUE $2,354,110

Expense Breakdown

Grants Paid $1,161,883

Salaries & Benefits $310,491

Fundraising Expenses $96,690

Program Expenses $1,285,532

Other Expenses $256,449

TOTAL EXPENSES $1,728,823

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,354,110	$1,524,563	+0.5%
Expenses	$1,728,823	$1,588,183	+0.1%
Net Income	$625,287	$-63,620	-10.8%

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

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

$114,480

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY MILLER	PRESIDENT/CE	40.00	Officer	$114,480	$0	$114,480
CAROLYN DORSTEN	TRUSTEE	1.00	Director	$0	$0	$0
EMILY EBAUGH	TREASURER	1.00	Officer Director	$0	$0	$0
KAREN K GALLAGHER	TRUSTEE	1.00	Director	$0	$0	$0
DOTTIE HALLETT	TRUSTEE	1.00	Director	$0	$0	$0
STEPHEN HESS	CHAIRMAN	1.00	Officer Director	$0	$0	$0
ELIZABETH POOL	TRUSTEE	1.00	Director	$0	$0	$0
DAVID REISER	TRUSTEE	1.00	Director	$0	$0	$0
DAVID SCHUMM	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL A SHAFFER	SECRETARY	1.00	Officer Director	$0	$0	$0
JT STELZER	TRUSTEE	1.00	Director	$0	$0	$0
THOMAS L TURNBULL	VICE CHARIMA	1.00	Officer Director	$0	$0	$0
KIRK VASHAW	TRUSTEE	1.00	Director	$0	$0	$0
STEVE VOIGT	TRUSTEE	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	$2,354,110	$1,728,823	$46,869,884	$625,287
2024	$1,524,563	$1,588,183	$42,136,398	$-63,620
2023	$2,603,258	$1,786,610	$38,665,936	$816,648
2022	$2,029,616	$1,618,120	$34,753,260	$411,496
2021	$2,798,068	$1,243,114	$38,628,031	$1,554,954
2020	$3,645,840	$1,391,752	$29,126,657	$2,254,088
2019	$1,598,696	$1,359,438	$27,501,673	$239,258

BRYAN AREA FOUNDATION INC