RIAN RYELEE FOUNDATION INC

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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

2014

Legal Domicile

Principal Officer

RIAN GRAHAM

Phone

8328593063

Tax Period

2024-01-01 to 2024-12-31

RIAN RYELEE FOUNDATION INC, founded in 2014, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 3783% from the prior year, signaling strong growth momentum.

Mission

THE NBSP;MISSION NBSP;OF NBSP;RIAN NBSP;RYELEE NBSP;FOUNDATION NBSP;IS NBSP;TO NBSP;EMPOWER NBSP;UNDERSERVED NBSP;COMMUNITIES NBSP;BY NBSP;ADDRESSING NBSP;CRITICAL NBSP;NEEDS NBSP;THROUGH NBSP;INNOVATIVE NBSP;PROGRAMS NBSP;IN NBSP;HOUSING NBSP;EDUCATION NBSP;HEALTHCARE NBSP;AND NBSP;MENTAL NBSP;HEALTH NBSP;WE NBSP;ARE NBSP;COMMITTED NBSP;TO NBSP;FOSTERING NBSP;STABILITY NBSP;RESILIENCE NBSP;AND NBSP;SELF-SUFFICIENCY NBSP;BY NBSP;PROVIDING NBSP;SAFE NBSP;HOUSING NBSP;FOR NBSP;LOW-INCOME NBSP;INDIVIDUALS NBSP;QUALITY NBSP;EDUCATION NBSP;FOR NBSP;YOUTH NBSP;ACCESS NBSP;TO NBSP;BETTER NBSP;HEALTHCARE NBSP;FOR NBSP;UNDERSERVED NBSP;POPULATIONS NBSP;AND NBSP;MENTAL NBSP;HEALTH NBSP;RESOURCES NBSP;FOR NBSP;ALL NBSP;THROUGH NBSP;COLLABORATION NBSP;WITH NBSP;COMMUNITY NBSP;PARTNERS NBSP;AND NBSP;SUPPORTERS NBSP;WE NBSP;STRIVE NBSP;TO NBSP;CREATE NBSP;LASTING NBSP;IMPACT NBSP;AND NBSP;IMPROVE NBSP;THE NBSP;QUALITY NBSP;OF NBSP;LIFE NBSP;FOR NBSP;THOSE NBSP;WE NBSP;SERVE NBSP;HEALTH NBSP;AND NBSP

Program Service Accomplishments

Program 1

Expenses: $100,000 Revenue: $100,000

1. VETERAN HOUSING PROGRAM WE PROVIDED SAFE AND STABLE HOUSING FOR 24 HOMELESS VETERANS AT OUR 4-UNIT MULTIFAMILY PROPERTY LOCATED AT 137 ELMHURST IN HIGHLAND PARK MI. THIS PROGRAM INCLUDED SUPPORT SERVICES SUCH AS JOB PLACEMENT ASSISTANCE MENTAL HEALTH COUNSELING AND ACCESS TO COMMUNITY RESOURCES. THE PROGRAM DIRECTLY IMPACTED THE LIVES OF THESE VETERANS BY REDUCING HOMELESSNESS AND PROMOTING SELF-SUFFICIENCY.

Program 2

Expenses: $1,200,000 Revenue: $1,200,000

2. EDUCATIONAL OUTREACH AT K-12 SCHOOL AT OUR FACILITY AT 26100 ANNAPOLIS ST. INKSTER MI WE OFFERED EDUCATIONAL SUPPORT AND COMMUNITY ENRICHMENT PROGRAMS TO OVER 350 STUDENTS IN GRADES K-12. OUR...

2. EDUCATIONAL OUTREACH AT K-12 SCHOOL AT OUR FACILITY AT 26100 ANNAPOLIS ST. INKSTER MI WE OFFERED EDUCATIONAL SUPPORT AND COMMUNITY ENRICHMENT PROGRAMS TO OVER 350 STUDENTS IN GRADES K-12. OUR INITIATIVES INCLUDED AFTER-SCHOOL TUTORING STEM WORKSHOPS AND LITERACY CAMPAIGNS RESULTING IN A MEASURABLE IMPROVEMENT IN ACADEMIC PERFORMANCE AND ENGAGEMENT AMONG PARTICIPANTS.

Program 3

Expenses: $200,000 Revenue: $200,000

3. COMMUNITY MENTAL HEALTH CAMPAIGNS THROUGH OUR MENTAL HEALTH INITIATIVES WE ORGANIZED 6 PUBLIC CAMPAIGNS AND 3 FOCUS GROUPS REACHING OVER 1000 COMMUNITY MEMBERS. THESE PROGRAMS AIMED TO...

3. COMMUNITY MENTAL HEALTH CAMPAIGNS THROUGH OUR MENTAL HEALTH INITIATIVES WE ORGANIZED 6 PUBLIC CAMPAIGNS AND 3 FOCUS GROUPS REACHING OVER 1000 COMMUNITY MEMBERS. THESE PROGRAMS AIMED TO DESTIGMATIZE MENTAL HEALTH CHALLENGES AND PROVIDE ACCESS TO LOCAL RESOURCES AND PROFESSIONAL COUNSELING. SURVEYS INDICATED A 30 INCREASE IN PARTICIPANTS SEEKING MENTAL HEALTH SERVICES POST-CAMPAIGN.

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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 $1,502,500

Program Service Revenue $400,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,902,500

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,500,000

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,902,500	$49,000	+37.8%
Expenses	N/A	$22,000	-1.0%
Net Income	N/A	$27,000	N/A

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
JAYDAH DIAZ	PRESIDENT	040.00	Director	$0	$0	$0
RIAN GRAHAM	DIRECTOR	040.00	Director	$0	$0	$0
KYLE WIGGINS	DIRECTOR	040.00	Director	$0	$0	$0
ALETHEA SIMS	SECRETARY	010.00	Director	$0	$0	$0
TONYALE CLARK	VICE PRESIDENT	010.00	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	$1,902,500	No data	No data	No data