SOUL RYEDERS INC (EIN 473803900) - 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

Phone

9144124884

Tax Period

2024-04-01 to 2025-03-31

SOUL RYEDERS INC, founded in 2015, is a small nonprofit in the Diseases & Disorders sector that reported $566K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

SOUL RYEDERS PROVIDES PERSONALIZED RESOURCES, INNOVATIVE PROGRAMS AND COMMUNITY SUPPORT TO ANYONE IN THE NEW YORK TRI-STATE AREA IMPACTED BY ANY TYPE OF CANCER.

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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 $572,362

Program Service Revenue $0

Investment Income $4,325

Other Revenue $-10,600

TOTAL REVENUE $566,087

Expense Breakdown

Grants Paid $19,081

Salaries & Benefits $394,521

Fundraising Expenses $72,660

Program Expenses $422,229

Other Expenses $180,421

TOTAL EXPENSES $594,023

Year-over-Year Comparison

	2024	2023	Change
Revenue	$566,087	$494,649	+0.1%
Expenses	$594,023	$588,020	+0.0%
Net Income	$-27,936	$-93,371	-0.7%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEIDI KITLAS	EXECUTIVE DIRECTOR	40.00		$112,412	$9,000	$121,412
ZACH GIBBS	Vice Chair	2.00	Officer Director	$0	$0	$0
ERIKA UNGAR	Trustee	2.00	Director	$0	$0	$0
CHELSEA HAMMERSCHMIDT	Trustee	2.00	Director	$0	$0	$0
BURT WEISS	Trustee	2.00	Director	$0	$0	$0
SHANNON MCGOVERN	Trustee	2.00	Director	$0	$0	$0
MELISSA KELLY	Trustee	2.00	Director	$0	$0	$0
DEBORAH GOLDMAN	Secretary	2.00	Officer Director	$0	$0	$0
ADRIAN DEEN	Treasurer	2.00	Officer Director	$0	$0	$0
BRIAN SMITH	Board Chair	2.00	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
2025	$566,087	$594,023	$620,791	$-27,936
2024	$494,649	$588,020	$645,637	$-93,371
2023	$577,422	$602,240	$739,012	$-24,818
2022	$538,065	$488,923	$766,982	$49,142
2021	$524,702	$486,148	$715,665	$38,554

SOUL RYEDERS INC