RYAN COMMUNITY INC (EIN 391307771) - 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

1978

Legal Domicile

Principal Officer

DAN LIGHTFUSS

Phone

9207313768

Tax Period

2024-07-01 to 2025-06-30

RYAN COMMUNITY INC, founded in 1978, is a small nonprofit in the Crime & Legal sector that reported $787K in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $977K exceeded revenue, resulting in a 24% operating deficit.

Mission

RYAN COMMUNITY, INC. IS A COMMUNITY BASED RESIDENTIAL FACILITY THAT EMBRACES A "COMMUNITY APPROACH" FOR OUR DEPARTMENT OF CORRECTIONS REFERRALS. RESIDENTS ARE CHALLENGED TO EXAMINE THEIR THINKING PATTERNS WHICH DIRECTLY AFFECT THEIR BEHAVIOR.

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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 $784,375

Program Service Revenue $0

Investment Income $586

Other Revenue $1,844

TOTAL REVENUE $786,805

Expense Breakdown

Grants Paid $11,087

Salaries & Benefits $679,905

Fundraising Expenses $0

Program Expenses $860,578

Other Expenses $286,254

TOTAL EXPENSES $977,246

Year-over-Year Comparison

	2024	2023	Change
Revenue	$786,805	$1,058,977	-0.3%
Expenses	$977,246	$977,781	0.0%
Net Income	$-190,441	$81,196	-3.3%

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

$34,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN LIGHTFUSS RESIGNED FEBRUARY 202	TREASURER	2.00	Officer Director	$0	$0	$0
STEPHANIE LYONS RESIGNED JULY 2024	DIRECTOR	1.00	Director	$0	$0	$0
RAYON BROWN	DIRECTOR	1.00	Director	$0	$0	$0
RYAN PETERSON	DIRECTOR	1.00	Director	$0	$0	$0
ANNE RENARD	DIRECTOR	1.00	Director	$0	$0	$0
JOE WILZ	DIRECTOR	1.00	Director	$34,200	$0	$34,200
CINDY SAHOTSKY	EXECUTIVE DIRECTOR	40.00	Officer Director	$0	$0	$0
JOHN SCHMIDT	CHAIRMAN	2.00	Officer Director	$0	$0	$0
DEAN BASTEN	VICE-CHAIRMAN	2.00	Officer Director	$0	$0	$0
ANGELO NINIVAGGI	SECRETARY	2.00	Officer Director	$0	$0	$0
TOM CASTLE	DIRECTOR	1.00	Director	$0	$0	$0
PATTY DEGOEY	DIRECTOR	1.00	Director	$0	$0	$0
GREG GILL	DIRECTOR	1.00	Director	$0	$0	$0
JOY RADFORD	DIRECTOR	1.00	Director	$0	$0	$0
AMY PFEFFERLE OELHAFEN	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE SCHULER	DIRECTOR	1.00	Director	$0	$0	$0
KATHI SEIFERT	DIRECTOR	1.00	Director	$0	$0	$0
KRISTENE STACKER	DIRECTOR	1.00	Director	$0	$0	$0
CATHIE TIERNEY	DIRECTOR	1.00	Director	$0	$0	$0
KATIE VAN GOMPEL	DIRECTOR	1.00	Director	$0	$0	$0
MIKE WELLER	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
2025	$786,805	$977,246	$129,418	$-190,441
2024	$1,058,977	$977,781	$360,857	$81,196
2023	$643,867	$800,988	$280,026	$-157,121
2022	$836,820	$819,546	$385,428	$17,274
2021	$749,915	$705,102	$358,515	$44,813
2020	$706,335	$576,986	$386,838	$129,349
2019	$512,160	$539,289	$254,221	$-27,129
2018	$519,566	$515,301	$298,083	$4,265

RYAN COMMUNITY INC