RYAN NECE FOUNDATION INC (EIN 471289221) - 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

2015

Legal Domicile

Principal Officer

MELISSA NEELEY

Phone

8139651565

Tax Period

2025-01-01 to 2025-12-31

RYAN NECE FOUNDATION INC, founded in 2015, is a small nonprofit in the Youth Development sector that reported $342K in total revenue in fiscal year 2025. Revenue decreased 9% compared to the prior year. Expenses of $423K exceeded revenue, resulting in a 24% operating deficit.

Mission

EMPOWERING THE NEXT GENERATION OF SERVANT LEADERS

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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 (2025)

Revenue Breakdown

Contributions & Grants $240,778

Program Service Revenue $0

Investment Income $5,997

Other Revenue $94,818

TOTAL REVENUE $341,593

Expense Breakdown

Grants Paid $0

Salaries & Benefits $260,760

Fundraising Expenses $27,708

Program Expenses $380,905

Other Expenses $162,026

TOTAL EXPENSES $422,786

Year-over-Year Comparison

	2025	2024	Change
Revenue	$341,593	$375,988	-0.1%
Expenses	$422,786	$309,461	+0.4%
Net Income	$-81,193	$66,527	-2.2%

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

2379

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

$99,117

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KYLE BARTOSIAK	CHAIR	2.00	Officer Director	$0	$0	$0
CHRISTOPHER STOREY	VICE CHAIR	2.00	Officer Director	$0	$0	$0
AMY GENEVIE	SECRETARY	2.00	Officer Director	$0	$0	$0
SIMONE GIRARD	TREASURER	2.00	Officer Director	$0	$0	$0
DR CARLA BOURNE	DIRECTOR	1.00	Director	$0	$0	$0
EDWARD DANIELSON	DIRECTOR	1.00	Director	$0	$0	$0
RANDY HASSEN	DIRECTOR	1.00	Director	$0	$0	$0
TAQUIA HEARN	DIRECTOR	1.00	Director	$0	$0	$0
JAKE KURTZ	DIRECTOR	1.00	Director	$0	$0	$0
CORD MCLEAN	DIRECTOR	1.00	Director	$0	$0	$0
TONY MOORE	DIRECTOR	1.00	Director	$0	$0	$0
RYAN NECE	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT NOONAN	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN PEPPER	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER PETRONE	DIRECTOR	1.00	Director	$0	$0	$0
JACQUELINE SIMMS-PETREDIS	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA NEELEY	CEO	40.00	Officer	$99,117	$0	$99,117

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	$341,593	$422,786	$250,485	$-81,193
2024	$375,988	$309,461	$343,329	$66,527
2023	$253,603	$231,589	$277,647	$22,014
2022	$258,309	$205,600	$256,546	$52,709
2021	$255,358	$163,144	$201,790	$92,214
2020	$243,570	$226,971	$126,534	$16,599
2019	$115,709	$141,807	$92,635	$-26,098
2018	$194,450	$159,650	$118,530	$34,800

RYAN NECE FOUNDATION INC