RYAN'S MISSION INC (EIN 454411688) - 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

MARK REED

Phone

6618611416

Tax Period

2018-01-01 to 2018-12-31

RYAN'S MISSION INC, founded in 2011, is a micro nonprofit that reported $6K in total revenue in fiscal year 2018. Revenue decreased 18% compared to the prior year. The organization ran a surplus of $5K, a strong 90% operating margin.

Mission

TO RAISE PUBLIC AWARENESS AND RESEARCH FUNDS AND TO FOSTER PROGRAMS WITH OTHER CHARITABLE ORGANIZATIONS TO FIGHT FOR A CURE FOR DIABETES AND OTHER DISEASES.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $5,500

Investment Income $0

Other Revenue $0

TOTAL REVENUE $5,500

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $561

Other Expenses $561

TOTAL EXPENSES $561

Year-over-Year Comparison

	2018	2017	Change
Revenue	$5,500	$6,722	-0.2%
Expenses	$561	$4,155	-0.9%
Net Income	$4,939	$2,567	+0.9%

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

N/A

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
MARK REED	PRESIDENT	5.00	Officer Director	$0	$0	$0
RYAN REED	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KARLA REED	SECRETARY	1.00	Officer 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
2018	$5,500	$561	$9,682	$4,939

RYAN'S MISSION INC