THE RYAN ANDREW KAISER MEMORIAL FO… - Form 990 Financial Data

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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

2003

Legal Domicile

Principal Officer

ANDREW KAISER

Phone

7322913188

Tax Period

2025-01-01 to 2025-12-31

THE RYAN ANDREW KAISER MEMORIAL FOUNDATION, founded in 2003, is a micro nonprofit in the Diseases & Disorders sector that reported $8K in total revenue in fiscal year 2025. Revenue decreased 20% compared to the prior year. Expenses of $16K exceeded revenue, resulting in a 102% operating deficit.

Mission

RAISE MONEY TO AID IN RESEARCH AND HEALTH CARE FOR CHILDREN WITH SEVERE ILLNESSES, AND PROVIDE SAFE PLAYGROUNDS FOR CHILDREN TO ENJOY.

Program Service Accomplishments

Program 1

Expenses: $15,730

TO PROVIDE LODGING FOR FAMILIES AT OR NEAR THE HOSPITALS THAT THEIR CHILDREN ARE SICK AT.

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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 $0

Program Service Revenue $0

Investment Income $7,788

Other Revenue $0

TOTAL REVENUE $7,788

Expense Breakdown

Grants Paid $15,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $15,730

Other Expenses $730

TOTAL EXPENSES $15,730

Year-over-Year Comparison

	2025	2024	Change
Revenue	$7,788	$9,726	-0.2%
Expenses	$15,730	$25,705	-0.4%
Net Income	$-7,942	$-15,979	-0.5%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW KAISER	VICE PRESIDE	N/A	Director	$0	$0	$0
LAUREN KAISER	PRESIDENT/DI	N/A	Director	$0	$0	$0
CHRISTOPHER WILSON	DIRECTOR	N/A	Director	$0	$0	$0
DOLORES KIRBY	SECRETARY	N/A	Officer	$0	$0	$0
PETER MALDJIAN	TREASURER	N/A	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
2025	$7,788	$15,730	$180,818	$-7,942
2024	$9,726	$25,705	$188,760	$-15,979
2023	$9,433	$5,705	$204,739	$3,728
2022	$2,673	$16,000	$201,011	$-13,327
2021	$22	$11,138	$214,338	$-11,116
2020	$1,086	$30,380	$225,454	$-29,294
2019	$5,281	$7,000	$254,748	$-1,719
2018	$4,195	$15,500	$256,467	$-11,305

THE RYAN ANDREW KAISER MEMORIAL FOUNDATION