RYAN GORDY FOUNDATION (EIN 822530868) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2017

Legal Domicile

Principal Officer

ANITA THOMPSON

Phone

3102471104

Tax Period

2023-01-01 to 2023-12-31

RYAN GORDY FOUNDATION, founded in 2017, is a small nonprofit in the Health Care sector that reported $103K in total revenue in fiscal year 2023. Revenue surged 1035% from the prior year, signaling strong growth momentum. Expenses of $97K left a modest 5% surplus.

Mission

TO PROVIDE THE TOOLS TO EMPOWER YOUNG ADULTS TO LIVE THE BEST VERSION OF THEMSELVES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $185,186

Program Service Revenue $0

Investment Income $4

Other Revenue $-82,264

TOTAL REVENUE $102,926

Expense Breakdown

Grants Paid $24,190

Salaries & Benefits $33,429

Fundraising Expenses $3,139

Program Expenses $48,701

Other Expenses $39,663

TOTAL EXPENSES $97,282

Year-over-Year Comparison

	2023	2022	Change
Revenue	$102,926	$9,070	+10.3%
Expenses	$97,282	$25,165	+2.9%
Net Income	$5,644	$-16,095	-1.4%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$16,481

Total Directors

$16,481

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANITA THOMPSON	DIRECTOR/CEO	6.00	Officer Director	$0	$0	$0
SAM FELIPE	DIRECTOR/TREASURER	2.00	Officer Director	$0	$0	$0
NANCY WALKER	SECRETARY/DIRECTOR OF OPER	8.00	Officer Director	$16,481	$0	$16,481
EVAN GREENE	DIRECTOR	2.00	Director	$0	$0	$0
GINO IN MD	DIRECTOR	2.00	Director	$0	$0	$0
BRANDIE KONOPASEK	DIRECTOR THRU- 10/23	3.00	Director	$0	$0	$0
DR MARYALICE MAZZARA	DIRECTOR	3.00	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	No data	No data	No data	No data
2023	$102,926	$97,282	$70,547	$5,644
2022	$9,070	$25,165	$64,778	$-16,095
2021	$3,278	$22,011	$80,873	$-18,733
2020	$52,670	$25,905	$99,606	$26,765
2019	$68,112	$34,604	$72,841	$33,508

RYAN GORDY FOUNDATION