LATRICE RYAN MINISTRIES INC (EIN 272490032) - 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

2011

Legal Domicile

Principal Officer

EVIVERA RYAN

Phone

9016526685

Tax Period

2023-01-01 to 2023-12-31

LATRICE RYAN MINISTRIES INC, founded in 2011, is a community nonprofit in the Religion sector that reported $1.1M in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $401K, a strong 36% operating margin.

Mission

Our purpose is to enhance individuals by delivering quality resources: spiritual, psychological, educational, financial, and physiological with humility and generosity of spirit.

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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 $730,641

Program Service Revenue $373,280

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,103,921

Expense Breakdown

Grants Paid $62,988

Salaries & Benefits $143,683

Fundraising Expenses $31,623

Program Expenses $400,739

Other Expenses $496,226

TOTAL EXPENSES $702,897

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,103,921	$1,445,358	-0.2%
Expenses	$702,897	$765,914	-0.1%
Net Income	$401,024	$679,444	-0.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EVIVERA RYAN	DIRECTOR	60.00	Director	$0	$0	$0
DEREK RYAN	VICE CHAIR	50.00	Officer	$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	$1,103,921	$702,897	$1,436,827	$401,024
2022	$1,102,681	$814,816	$1,047,497	$287,865
2021	$672,133	$339,522	No data	$332,611
2020	$235,356	$187,745	$47,611	$47,611

LATRICE RYAN MINISTRIES INC