RYANS PLACE INC (EIN 352136542) - 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

2003

Legal Domicile

Principal Officer

AILEAC DEEGAN

Phone

5745351000

Tax Period

2024-01-01 to 2024-12-31

RYANS PLACE INC, founded in 2003, is a community nonprofit in the Mental Health sector that reported $1.3M in total revenue in fiscal year 2024. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $1.4M exceeded revenue, resulting in a 10% operating deficit.

Mission

TO PROVIDE GRIEF SUPPORT MEETINGS FOR CHILDREN, TEENS, AND THEIR FAMILIES

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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 $833,053

Program Service Revenue $13,747

Investment Income $257,218

Other Revenue $167,620

TOTAL REVENUE $1,271,638

Expense Breakdown

Grants Paid $0

Salaries & Benefits $346,427

Fundraising Expenses $630

Program Expenses $1,378,171

Other Expenses $1,057,661

TOTAL EXPENSES $1,404,088

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,271,638	$2,022,750	-0.4%
Expenses	$1,404,088	$402,905	+2.5%
Net Income	$-132,450	$1,619,845	-1.1%

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

$96,050

Total Directors

$96,050

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AILEAC DEEGAN	President & CEO	40.00	Officer Director	$96,050	$0	$96,050
DOUG VONGUNTEN	PAST CHAIRPERSO	1.00	Officer Director	$0	$0	$0
NATALIE BICKEL	Director	1.00	Director	$0	$0	$0
RON GARDNER	Director	1.00	Director	$0	$0	$0
MELISSA BLOSSER	VICE CHAIR PERS	1.00	Director	$0	$0	$0
MICHELLE BLOUGH	Secretary	1.00	Officer Director	$0	$0	$0
ASHLEY BOWEN	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
BRADY HOSKINS	Director	1.00	Director	$0	$0	$0
BRIAN EDWARDS	Director	1.00	Director	$0	$0	$0
STEPHANIE EVERTS	Director	1.00	Director	$0	$0	$0
PAUL GARDNER	FINANCE CHAIR	1.00	Officer Director	$0	$0	$0
RICHARD WARFIELD	Director	1.00	Director	$0	$0	$0
JUSTIN WHITAKER	Director	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
2024	$1,271,638	$1,404,088	$4,633,764	$-132,450
2023	$2,022,750	$402,905	$4,770,840	$1,619,845
2022	$1,005,271	$342,346	$3,134,437	$662,925
2021	$921,133	$310,439	$2,488,857	$610,694
2020	$1,892,833	$297,963	$1,877,165	$1,594,870
2019	$371,018	$312,024	$278,357	$58,994
2018	$321,484	$253,915	$216,052	$67,569

RYANS PLACE INC