RYAN CALLAHAN FOUNDATION INC (EIN 475674707) - 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

2016

Legal Domicile

Principal Officer

KYLA CALLAHAN

Phone

5854549343

Tax Period

2024-01-01 to 2024-12-31

THE RYAN CALLAHAN FOUNDATION INC, founded in 2016, is a small nonprofit in the Diseases & Disorders sector that reported $107K in total revenue in fiscal year 2018. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $137K exceeded revenue, resulting in a 27% operating deficit.

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.

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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 $172,454

Program Service Revenue $0

Investment Income $34,338

Other Revenue $347,793

TOTAL REVENUE $554,585

Expense Breakdown

Grants Paid $0

Salaries & Benefits $64,176

Fundraising Expenses $33,283

Program Expenses $231,903

Other Expenses $238,445

TOTAL EXPENSES $302,621

Year-over-Year Comparison

	2024	2023	Change
Revenue	$554,585	$207,603	+1.7%
Expenses	$302,621	$252,836	+0.2%
Net Income	$251,964	$-45,233	-6.6%

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

$58,845

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIELLE GRUTTADAURIO	ASSISTANT	40.00	Officer	$58,845	$0	$58,845
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
2024	$554,585	$302,621	$337,976	$251,964
2023	$207,603	$252,836	$153,586	$-45,233
2023	No data	No data	No data	No data
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

RYAN CALLAHAN FOUNDATION INC