RYAN PATRICK O'SHEA FOUNDATION (EIN 834560704) - Form 990 Financial Analysis & Trantor Score

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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

2019

Legal Domicile

Principal Officer

MARY O'SHEA

Phone

5166787880

Tax Period

2024-01-01 to 2024-12-31

RYAN PATRICK O'SHEA FOUNDATION, founded in 2019, is a small nonprofit in the Human Services sector that reported $105K in total revenue in fiscal year 2024. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $177K exceeded revenue, resulting in a 68% operating deficit.

Mission

TO INCREASE MENTAL HEALTH AWARENESS AND EDUCATION TO PREVENT SUICIDE

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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 (2024)

Revenue Breakdown

Contributions & Grants $90,115

Program Service Revenue $0

Investment Income $5,126

Other Revenue $10,053

TOTAL REVENUE $105,294

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $160,058

Other Expenses $176,763

TOTAL EXPENSES $176,763

Year-over-Year Comparison

	2024	2023	Change
Revenue	$105,294	$210,621	-0.5%
Expenses	$176,763	$80,546	+1.2%
Net Income	$-71,469	$130,075	-1.5%

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
MARY O'SHEA	PRESIDENT	15.00	Officer Director	$0	$0	$0
JOHN O'SHEA	VICE PRESIDENT	15.00	Officer Director	$0	$0	$0
LISA PINO	DIRECTOR	2.00	Director	$0	$0	$0
JOHN GALES	DIRECTOR	2.00	Director	$0	$0	$0
DONNA GALES	RECORDING SECRETARY	2.00	Officer Director	$0	$0	$0
MICHAEL SMYTH	DIRECTOR	10.00	Director	$0	$0	$0
LORRAINE SMYTH	DIRECTOR	5.00	Director	$0	$0	$0
KATHY LAMACCHIA	DIRECTOR	2.00	Director	$0	$0	$0
KATHY BAXLEY	DIRECTOR	2.00	Director	$0	$0	$0
KAREN BOHN	TREASURER	3.00	Officer 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
2025	No data	No data	No data	No data
2024	$105,294	$176,763	$202,773	$-71,469
2023	$210,621	$80,546	$281,553	$130,075
2022	$69,265	$17,022	$159,978	$52,243
2021	$68,637	$79,517	$118,316	$-10,880
2020	$77,712	$48,643	$136,286	$29,069
2020	$77,712	$48,643	$136,286	$29,069
2019	$135,609	$14,102	$107,217	$121,507

RYAN PATRICK O'SHEA FOUNDATION