RYHANS CENTER OF HOPE INC (EIN 261692568) - 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

2008

Legal Domicile

Principal Officer

ROBERT FELICIANO

Phone

6316478770

Tax Period

2024-07-01 to 2025-06-30

RYHANS CENTER OF HOPE INC, founded in 2008, is a community nonprofit in the Housing & Shelter sector that reported $2.5M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

PROVIDE HOUSING TO DISPLACED PERSONS.

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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 $2,025

Program Service Revenue $2,480,415

Investment Income $577

Other Revenue $0

TOTAL REVENUE $2,483,017

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,708,271

Fundraising Expenses $0

Program Expenses $2,300,824

Other Expenses $790,032

TOTAL EXPENSES $2,498,303

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,483,017	$2,222,834	+0.1%
Expenses	$2,498,303	$2,180,505	+0.1%
Net Income	$-15,286	$42,329	-1.4%

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

$77,151

Total Directors

$185,256

Key Employees

$108,105

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert Feliciano	Chief Operating Officer	32.00	Officer Director	$77,151	$0	$77,151
Michele Bryant	Program Director	50.00	Director Key Emp	$108,105	$0	$108,105
Barbara Festa	Director	5.00	Director	$0	$0	$0
Sheila Ducos	Director	2.00	Director	$0	$0	$0
Christine D'Amico	Director	2.00	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	$2,483,017	$2,498,303	$1,071,991	$-15,286
2024	$2,222,834	$2,180,505	$1,013,804	$42,329
2023	$1,982,507	$1,957,006	$907,867	$25,501
2022	$2,106,435	$1,824,605	$833,412	$281,830
2021	$2,160,303	$2,165,771	$778,096	$-5,468
2020	$2,353,060	$2,336,100	$719,448	$16,960
2019	$2,393,921	$2,389,141	$509,437	$4,780

RYHANS CENTER OF HOPE INC