THE RYAN ANIMAL RESCUE FOUNDATION

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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

2017

Legal Domicile

Principal Officer

ASHLEY RYAN

Phone

4017027273

Tax Period

2023-01-01 to 2023-12-31

THE RYAN ANIMAL RESCUE FOUNDATION, founded in 2017, is a small nonprofit in the Animal-Related sector that reported $161K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $61K, a strong 38% operating margin.

Mission

PARTNERS WITH ANIMAL WELFARE ORGANIZATIONS NATIONWIDE PROMOTING ADOPTION AND OFFERING GRANTS AND EDUCATIONAL OPPORTUNITIES TO BETTER THE LIVES OF ANIMALS.

Program Service Accomplishments

Program 1

Expenses: $71,882

ANIMAL WELFARE - LEND OPPORTUNITIES FOR ANIMAL WELFARE ORGANIZATIONS TO BUILD AND GROW COMMUNITY PROGRAMS, IMPROVE THE LIVES OF ANIMALS WITHIN SHELTERS AND RESCUES, AND INVEST IN THEIR STAFF AND...

ANIMAL WELFARE - LEND OPPORTUNITIES FOR ANIMAL WELFARE ORGANIZATIONS TO BUILD AND GROW COMMUNITY PROGRAMS, IMPROVE THE LIVES OF ANIMALS WITHIN SHELTERS AND RESCUES, AND INVEST IN THEIR STAFF AND VOLUNTEERS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $200,777

Program Service Revenue $0

Investment Income $0

Other Revenue $-39,852

TOTAL REVENUE $160,925

Expense Breakdown

Grants Paid $35,505

Salaries & Benefits $39,401

Fundraising Expenses $0

Program Expenses $71,882

Other Expenses $25,510

TOTAL EXPENSES $100,416

Year-over-Year Comparison

	2023	2022	Change
Revenue	$160,925	$137,516	+0.2%
Expenses	$100,416	$127,590	-0.2%
Net Income	$60,509	$9,926	+5.1%

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

$36,100

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LOGAN RYAN	PRESIDENT/DIRECTOR	1.00	Officer Director	$0	$0	$0
ASHLEY RYAN	VICE PRESIDENT/DIRECTOR	2.50	Officer Director	$0	$0	$0
NATHANIEL SHORT	SECRETARY/DIRECTOR	0.25	Officer Director	$0	$0	$0
ADAM KILE	TREASURER/DIRECTOR	0.25	Officer Director	$0	$0	$0
SARAH CRONIN	DIRECTOR	0.25	Officer Director	$0	$0	$0
CONNIE KILE	EXECUTIVE DIRECTOR	40.00	Officer	$36,100	$0	$36,100

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
2023	$160,925	$100,416	$92,155	$60,509