RYAN SEACREST FOUNDATION INC (EIN 271248091) - 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

2009

Legal Domicile

Principal Officer

MEREDITH SEACREST LEACH

Phone

6158232820

Tax Period

2024-01-01 to 2024-12-31

RYAN SEACREST FOUNDATION INC, founded in 2009, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $3.1M in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $2.9M left a modest 7% surplus.

Mission

TO BUILD BROADCAST MEDIA CENTERS IN CHILDREN'S HOSPITALS

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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 $3,050,079

Program Service Revenue $0

Investment Income $38,537

Other Revenue $0

TOTAL REVENUE $3,088,616

Expense Breakdown

Grants Paid $1,814,435

Salaries & Benefits $767,640

Fundraising Expenses $92,084

Program Expenses $2,352,185

Other Expenses $279,281

TOTAL EXPENSES $2,861,356

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,088,616	$2,266,468	+0.4%
Expenses	$2,861,356	$2,807,748	+0.0%
Net Income	$227,260	$-541,280	-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

$360,119

Total Directors

$360,119

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN SEACREST	CHAIRMAN	5.00	Officer Director	$0	$0	$0
GARY SEACREST	CEO, CFO, CHAIR	30.00	Officer Director	$51,154	$6,138	$57,292
CONNIE SEACREST	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
MEREDITH SEACREST LEACH	EXECUTIVE DIRECTOR, COO	40.00	Officer Director	$290,000	$12,827	$302,827
JEFF REFOLD	DIRECTOR	2.00	Director	$0	$0	$0
CLAUDINE CAZIAN	DIRECTOR	2.00	Director	$0	$0	$0
DONNA HYLAND	DIRECTOR	2.00	Director	$0	$0	$0
NICOLE MEAD	VP OF BUSINESS DEVELOPMENT	40.00	Highest	$157,211	$6,966	$164,177

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	$3,088,616	$2,861,356	$2,887,737	$227,260
2023	$2,266,468	$2,807,748	$2,191,634	$-541,280
2022	$1,390,381	$1,925,408	$2,760,344	$-535,027
2021	$1,294,381	$1,732,932	$3,425,356	$-438,551
2020	$1,724,944	$2,121,989	$3,887,858	$-397,045
2019	$1,615,283	$1,239,401	$4,270,335	$375,882
2018	$1,918,514	$1,043,582	$3,887,460	$874,932

RYAN SEACREST FOUNDATION INC