FLOWER MOUND, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)RHETT SULLIVAN FOUNDATION, founded in 2018, is a small nonprofit in the Human Services sector that reported $296K in total revenue in fiscal year 2024. Revenue surged 57% from the prior year, signaling strong growth momentum. The organization ran a surplus of $211K, a strong 72% operating margin.
THE RHETT SULLIVAN FOUNDATION IS A NON PROFIT FOUNDATION THAT AIDS FAMILIES WHO EXPERIENCE UNEXPECTED EARLY CHILD LOSS, WITH FINANCIAL ASSISTANCE, GRIEF SUPPORT AND RESOURCES. THE LOSS OF A YOUNG CHILD IS TRAUMATIC AND TOUCHES MANY FAMILIES WITHIN OUR COMMUNITY. OUR GOAL IS TO PROVIDE RELIEF IN THEIR TIME OF NEED.
IN 2024 WE ASSISTED MULTIPLE FAMILIES THAT FACED EARLY CHILD LOSS (20 WEEKS GESTATION TO 2 YEARS OF AGE). WE HELPED PROVIDE FINANCIAL AND EMOTIONAL SUPPORT FOR THESE FAMILIES. FINANCIALLY WE HELPED...
IN 2024 WE ASSISTED MULTIPLE FAMILIES THAT FACED EARLY CHILD LOSS (20 WEEKS GESTATION TO 2 YEARS OF AGE). WE HELPED PROVIDE FINANCIAL AND EMOTIONAL SUPPORT FOR THESE FAMILIES. FINANCIALLY WE HELPED PAY FOR FUNERALS, CEMETERY CHARGES, CASKET/URN PURCHASES, HEADSTONE PURCHASES AND COUNSELING COSTS. EMOTIONALLY WE HAVE DIRECTED THESE FAMILIES TO NEEDED RESOURCES SUCH AS OTHER PREGNANCY & INFANT LOSS ORGANIZATIONS, BOOKS, SUPPORT GROUPS, PODCASTS ETC. TO HELP THEM ON THEIR JOURNEY OF LOSS. IN 2024 WE ASSISTED 73 FAMILIES FINANCIALLY.
WE PURCHASED ITEMS FOR "LOVE AND COMFORT" PACKAGES FOR 5 LOCAL DFW HOSPITALS. LOVE & COMFORT PACKAGES ARE GIVEN TO PARENTS AND SIBLINGS THAT FACE CHILD/SIBLING LOSS. WE HOPE THESE ITEMS IN THIS...
WE PURCHASED ITEMS FOR "LOVE AND COMFORT" PACKAGES FOR 5 LOCAL DFW HOSPITALS. LOVE & COMFORT PACKAGES ARE GIVEN TO PARENTS AND SIBLINGS THAT FACE CHILD/SIBLING LOSS. WE HOPE THESE ITEMS IN THIS PACKAGE HELP TO BRING LOVE AND COMFORT DURING THIS TIME. IN THESE PACKAGES ARE ITEMS THAT ARE HAND-PICKED BY OUR FOUNDATION IN HOPES OF GIVING THE PARENTS AND SIBLINGS LOVE AND COMFORT DURING THE PRESENT AND THE FUTURE OF THEIR JOURNEY OF LOSS. WE DISTRIBUTED PACKAGES TO THE 5 LOCAL HOSPITALS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $295,689 | $188,541 | +0.6% |
| Expenses | $84,224 | $142,325 | -0.4% |
| Net Income | $211,465 | $46,216 | +3.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| SABLE GOYNEA | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| JULIE FISCHER | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| LORI SANDERS | SECRETARY | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| JONATHAN RYAN SULLIVAN | VICE PRESIDENT/TREASURER | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| TYLER SULLIVAN | EXECUTIVE DIRECTOR/PRESIDENT | 20.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $295,689 | $84,224 | $613,988 | $211,465 |
| 2023 | $188,541 | $142,325 | $404,295 | $46,216 |
| 2022 | $206,005 | $104,252 | $358,079 | $101,753 |
| 2021 | $229,069 | $112,410 | $256,326 | $116,659 |
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