RYTHER (EIN 910564983) - 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

1940

Legal Domicile

Principal Officer

KAREN BRADY

Phone

2065255050

Tax Period

2023-01-01 to 2023-12-31

RYTHER, founded in 1940, is a mid-sized nonprofit in the Human Services sector that reported $19.4M in total revenue in fiscal year 2023. Revenue surged 120% from the prior year, signaling strong growth momentum. The organization ran a surplus of $8.2M, a strong 42% operating margin.

Mission

PROVIDE THERAPUTIC SERVICES TO YOUNG PEOPLE SO THEY MAY FIND A PATH TO HEALING.

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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 $16,798,801

Program Service Revenue $2,269,655

Investment Income $366,044

Other Revenue $-13,658

TOTAL REVENUE $19,420,842

Expense Breakdown

Grants Paid $24,515

Salaries & Benefits $8,826,680

Fundraising Expenses $579,808

Program Expenses $7,647,247

Other Expenses $2,386,532

TOTAL EXPENSES $11,237,727

Year-over-Year Comparison

	2023	2022	Change
Revenue	$19,420,842	$8,847,320	+1.2%
Expenses	$11,237,727	$13,710,970	-0.2%
Net Income	$8,183,115	$-4,863,650	-2.7%

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

244

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

$291,340

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN BRADY	EXECUTIVE DIRECTOR/CEO	40.00	Officer	$168,799	$5,149	$173,948
SARAH COHEN	ARNP	40.00	Highest	$147,215	$5,149	$152,364
BRANDI HARRIS	PSYCHIATRIC ARNP	40.00	Highest	$145,000	$5,149	$150,149
DR SKYE CAMPHOUSE	SENIOR DIR. OF INPATIENT S	40.00	Highest	$130,973	$5,149	$136,122
BRUCE FYFE	INFORMATION SERVICES DIREC	40.00	Highest	$121,971	$5,149	$127,120
DR LARISSA MANCIL	DIRECTOR OF OUTPATIENT SER	40.00	Highest	$115,865	$5,149	$121,014
BRAD LAWRENCE	DIRECTOR OF FINANCE	40.00	Officer	$112,243	$5,149	$117,392
BILL BURKLAND	PRESIDENT	2.00	Officer Director	$0	$0	$0
KARL QUACKENBUSH	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
ERIC TANAKA	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
COLEEN SPRATT	SECRETARY	2.00	Officer Director	$0	$0	$0
MELINDA ROST	TREASURER	2.00	Officer Director	$0	$0	$0
ALI ALHADEFF	TRUSTEE	2.00	Director	$0	$0	$0
AKASHI ARORA	TRUSTEE	2.00	Director	$0	$0	$0
BRIAN BUCKLEY	TRUSTEE	2.00	Director	$0	$0	$0
AUGUSTA BUTLIN	TRUSTEE	2.00	Director	$0	$0	$0
COLLEEN CALKINS	TRUSTEE	2.00	Director	$0	$0	$0
SABRINA FRIEND	TRUSTEE	2.00	Director	$0	$0	$0
KIM KAISER	TRUSTEE	2.00	Director	$0	$0	$0
GRACE O'LOAN	TRUSTEE	2.00	Director	$0	$0	$0
RAVI RAMASAMY	TRUSTEE	2.00	Director	$0	$0	$0
SHARON SETZLER	TRUSTEE	2.00	Director	$0	$0	$0
CATHERINE STANFORD	TRUSTEE	2.00	Director	$0	$0	$0
NICOLA TANNION	TRUSTEE	2.00	Director	$0	$0	$0
PATTI VARLEY	TRUSTEE	2.00	Director	$0	$0	$0
LEONARD WEBER	TRUSTEE	2.00	Director	$0	$0	$0
DEAN FLIFLET	TRUSTEE (UNTIL 02/2023)	2.00	Director	$0	$0	$0
CHRISTOPHER CUNNINGHAM	TRUSTEE (UNTIL 02/2023)	2.00	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	$19,420,842	$11,237,727	$21,597,161	$8,183,115
2022	$8,847,320	$13,710,970	$14,487,791	$-4,863,650
2021	$11,079,938	$9,078,803	$21,851,804	$2,001,135
2020	$10,490,541	$8,966,622	$18,305,269	$1,523,919
2019	$11,827,219	$12,152,843	$15,572,530	$-325,624
2018	$12,684,173	$11,654,889	$15,571,920	$1,029,284

RYTHER