RYAN CALLAHAN 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

2016

Legal Domicile

Principal Officer

KYLA CALLAHAN

Phone

5854549343

Tax Period

2025-01-01 to 2025-12-31

RYAN CALLAHAN FOUNDATION INC, founded in 2016, is a small nonprofit in the Diseases & Disorders sector that reported $416K in total revenue in fiscal year 2025. Revenue fell 25% from the prior year — a significant decline worth monitoring.

Mission

GOAL IS TO GIVE THESE KIDS AND THEIR FAMILIES AN EXCITING ESCAPE THAT THEY CAN ENJOY TOGETHER, FAR FROM THEIR DAILY HARDSHIPS. WE BELIEVE THESE SPECIAL MOMENTS OF TOGETHERNESS HAVE THE POWER TO ELEVATE EACH FAMILY'S HOPES AND SPIRIT.

Program Service Accomplishments

Program 1

Expenses: $348,910

THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE TO FAMILIES DEALING WITH CHILDHOOD ILLNESSES THROUGH PROVIDING VACATION PACKAGES AND ASSISTANCE WITH LIVING EXPENSES.

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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 $539,937

Program Service Revenue $0

Investment Income $9,876

Other Revenue $-134,182

TOTAL REVENUE $415,631

Expense Breakdown

Grants Paid $0

Salaries & Benefits $66,194

Fundraising Expenses $40,309

Program Expenses $348,910

Other Expenses $359,583

TOTAL EXPENSES $425,777

Year-over-Year Comparison

	2025	2024	Change
Revenue	$415,631	$554,585	-0.3%
Expenses	$425,777	$302,621	+0.4%
Net Income	$-10,146	$251,964	-1.0%

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

N/A

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

$51,523

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIELLE GRUTTADAURIO	ASSISTANT	40.00	Officer	$51,523	$0	$51,523
BRYAN BEAN	DIRECTOR	2.00	Director	$0	$0	$0
KYLA CALLAHAN	PRESIDENT	20.00	Director	$0	$0	$0
RYAN CALLAHAN	VICE PRESIDE	2.00	Director	$0	$0	$0
DEBORAH HAEN	DIRECTOR	2.00	Director	$0	$0	$0
KATHYRN O'BRIEN	DIRECTOR	2.00	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
2025	$415,631	$425,777	$329,091	$-10,146
2024	$554,585	$302,621	$337,976	$251,964
2023	No data	No data	No data	No data
2023	$207,603	$252,836	$153,586	$-45,233
2022	$126,014	$83,019	$158,914	$42,995
2020	$211,226	$240,911	$31,862	$-29,685
2019	$306,895	$283,356	$61,547	$23,539
2018	$107,454	$136,534	$38,008	$-29,080