THE RYAN BARTEL FOUNDATION INC (EIN 475129027) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

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 $211K in total revenue in fiscal year 2020. The organization ran a surplus of $36K, a strong 17% 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.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

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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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
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

THE RYAN BARTEL FOUNDATION INC