THE RYAN BARTEL FOUNDATION INC

EIN: 475129027 501(c)(3) Education

WATERFORD, VA

Total Revenue
$688,983
Total Expenses
$537,478
Total Assets
$786,277
Net Assets
$745,917
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
VA
Principal Officer
SUZANNE BARTEL
Phone
7034313675
Tax Period
2024-01-01 to 2024-12-31

THE RYAN BARTEL FOUNDATION INC, founded in 2015, is a small nonprofit in the Education sector that reported $689K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $152K, a strong 22% operating margin.

Mission

THE MISSION OF THE ORGANIZATION IS TO PREVENT YOUTH SUICIDE THROUGH AWARENESS,UPSTREAM EDUCATIONAL PROGRAMS AND ACTIVITIES THAT SUPPORT AND EMPOWER YOUTH, FAMILIES AND THE COMMUNITY AT-LARGE THROUGH ACCEPTANCE, CONNECTION,RESILIENCY AND HOPE.

Program Service Accomplishments

Program 1
Expenses: $277,493

TEEN PROGRAMS THE RYAN BARTEL FOUNDATION INC. PROVIDES SAFE, HEALING SPACES WHERE YOUNG PEOPLE IN MIDDLE AND HIGH SCHOOL CAN FIND BELONGING AND BUILD FRIENDSHIPS WHILE PARTICIPATING IN ENGAGING AND...

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TEEN PROGRAMS THE RYAN BARTEL FOUNDATION INC. PROVIDES SAFE, HEALING SPACES WHERE YOUNG PEOPLE IN MIDDLE AND HIGH SCHOOL CAN FIND BELONGING AND BUILD FRIENDSHIPS WHILE PARTICIPATING IN ENGAGING AND FUN WORKSHOPS AND ACTIVITIES. OUR PROGRAMS ARE DESIGNED TO HELP TEENS AGES 12-18 BUILD RESILIENCE THROUGH HOLISTIC EXPERIENCES THAT PROVIDE SUPPORT AND A POSITIVE MINDSET. THESE PROGRAMS HAVE BEEN STREAMLINED UNDER OUR FORT BRAND AND HAVE EVOLVED TO MEET TEENS WHERE THEY ARE, THROUGH WEEKEND AND AFTER-SCHOOL WORKSHOPS, CAMPS, SUPPORT GROUPS AND HANGOUTS, ALL DESIGNED IN RESPONSE TO DATA, AND USING TEEN INPUT GATHERED THROUGH FOCUS GROUPS AND SURVEYS. EACH PROGRAM INTENTIONALLY WEAVES IN PROTECTIVE FACTORS SUCH AS SOCIAL CONNECTION, MENTORSHIP, AND COPING SKILLS. THESE EXPERIENCES HELP TEENS FEEL SEEN, HEARD, AND ACCEPTED WITHIN A SUPPORTIVE COMMUNITY, WHILE EQUIPPING THEM WITH LIFELONG TOOLS FOR WELLNESS THAT PROTECT AGAINST SELF-HARM AND HELP THEM DEAL WITH THE STRESSES OF EVERYDAY LIFE.

Program 2
Expenses: $56,649

EDUCATION AND TRAINING THE SUCCESSFUL DELIVERY OF OUR TEEN PROGRAMS DEPENDS ON TRAINED ADULT FACILITATORS. OUR OWN CREATED TEEN MENTAL WELLNESS FACILITATOR PROGRAM PROVIDES FACILITATORS WHO HAVE...

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EDUCATION AND TRAINING THE SUCCESSFUL DELIVERY OF OUR TEEN PROGRAMS DEPENDS ON TRAINED ADULT FACILITATORS. OUR OWN CREATED TEEN MENTAL WELLNESS FACILITATOR PROGRAM PROVIDES FACILITATORS WHO HAVE DOMAIN EXPERTISE WITH MENTAL HEALTH LITERACY AND GROUP FACILITATION SKILLS TO DELIVER OUR RESILIENCE BUILDING WORKSHOPS AND PROGRAMS. ONCE TRAINED, THEY HELP CREATE A SAFE SPACE FOR TEENS TO BE THEIR AUTHENTIC SELVES, FOSTERING ACCEPTANCE AND CONNECTION WITH OTHER TEENS AND ADULTS. SOURCES OF STRENGTH IS A BEST PRACTICE, EVIDENCE LED YOUTH MENTAL HEALTH PROMOTION AND SUICIDE PREVENTION PROGRAM OFFERED BY US TO SCHOOLS AND COMMUNITIES. IT OFFERS TRAINING AND CURRICULUM FOR BOTH YOUTH AND ADULTS, USING A STRENGTH-BASED, UPSTREAM APPROACH TO MENTAL HEALTH PROMOTION AND THE PREVENTION OF ADVERSE OUTCOMES SUCH AS SUICIDE, VIOLENCE, BULLYING, AND SUBSTANCE MISUSE. BY REINFORCING MULTIPLE SOURCES OF SUPPORT, ALSO KNOWN AS PROTECTIVE FACTORS, THIS MODEL HELPS YOUNG PEOPLE BUILD RESILIENCE, ENSURING THEY HAVE STRENGTHS TO LEAN ON DURING DIFFICULT TIMES.

Program 3
Expenses: $15,465

SCHOLARSHIPS TWO SCHOLARSHIPS, THE HEART OF HUMANITY AND THE BEACON OF HOPE AWARD, ARE OFFERED ANNUALLY TO REWARD GRADUATING HIGH SCHOOL SENIORS WHO HAVE BECOME PEER MENTORS, HELPING THEIR PEERS WHO...

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SCHOLARSHIPS TWO SCHOLARSHIPS, THE HEART OF HUMANITY AND THE BEACON OF HOPE AWARD, ARE OFFERED ANNUALLY TO REWARD GRADUATING HIGH SCHOOL SENIORS WHO HAVE BECOME PEER MENTORS, HELPING THEIR PEERS WHO MAY BE STRUGGLING WITH THEIR MENTAL AND EMOTIONAL WELL-BEING. EACH AWARD IS BASED ON SLIGHTLY DIFFERENT CRITERIA AND WINNERS CANNOT NOMINATE THEMSELVES, BUT ARE NOMINATED BY A PEER OR ADULT WHO HAS BEEN A WITNESS TO THEIR ACTS OF KINDNESS AND SUPPORT OF ANOTHER PEER.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $446,993
Program Service Revenue $11,660
Investment Income $25,061
Other Revenue $205,269
TOTAL REVENUE $688,983

Expense Breakdown

Grants Paid $0
Salaries & Benefits $322,367
Fundraising Expenses $125,670
Program Expenses $358,127
Other Expenses $215,111
TOTAL EXPENSES $537,478

Year-over-Year Comparison

2024 2023 Change
Revenue $688,983 $560,244 +0.2%
Expenses $537,478 $336,888 +0.6%
Net Income $151,505 $223,356 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
6
Volunteers
20

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
5
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JASON BALSER DIRECTOR 1.00
Director
$0 $0 $0
BEN BARTEL TREASURER 1.00
Officer Director
$0 $0 $0
SUZANNE BARTEL CHAIRPERSON 40.00
Officer Director
$0 $0 $0
JIM BONFILS DIRECTOR 1.00
Director
$0 $0 $0
DR CAM CASWELL DIRECTOR 1.00
Director
$0 $0 $0
VITO GERMINARIO DIRECTOR 1.00
Director
$0 $0 $0
DENISHA HAMILTON DIRECTOR 1.00
Director
$0 $0 $0
TOM JULIA VICE CHAIRMA 1.00
Officer Director
$0 $0 $0
SHANE LANGDON DIRECTOR 1.00
Director
$0 $0 $0
KATHY MCCONNELL DIRECTOR 1.00
Director
$0 $0 $0
MICHELLE NICHOLS DIRECTOR 1.00
Director
$0 $0 $0
JONI SIKER SECRETARY 1.00
Officer Director
$0 $0 $0
VALERIA C WALTERS EXECUTIVE DI 40.00
Officer
$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 $688,983 $537,478 $786,277 $151,505
2023 $560,244 $336,888 $604,057 $223,356
2022 $394,788 $257,377 $425,389 $137,411
2021 $263,347 $197,796 $248,645 $65,551
2020 $211,070 $175,488 $178,094 $35,582
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