ETHOS SOLUTIONS PHILANTHROPIC (EIN 923997147) - 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

2023

Legal Domicile

Principal Officer

ROBERT T BRYAN

Phone

2155007608

Tax Period

2023-11-01 to 2024-10-31

ETHOS SOLUTIONS PHILANTHROPIC, founded in 2023, is a small nonprofit in the Public Safety sector that reported $203K in total revenue in fiscal year 2023. The organization ran a surplus of $54K, a strong 27% operating margin.

Mission

ETHOS SOLUTIONS PHILANTHROPIC (ESP) IS DEDICATED TO IMPROVING HEALTH AND WELLNESS AMONG THE MOST UNDERSERVED POPULATIONS OF THE WORLD BY PROVIDING CHARITABLE HUMANITARIAN ASSISTANCE, HEALTH EDUCATIONAL PROGRAMS, AND COMPASSIONATE MEDICAL SERVICES.

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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 $202,319

Program Service Revenue $0

Investment Income $993

Other Revenue $0

TOTAL REVENUE $203,312

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $144,327

Other Expenses $149,337

TOTAL EXPENSES $149,337

Year-over-Year Comparison

	2023	2022	Change
Revenue	$203,312	N/A	N/A
Expenses	$149,337	N/A	N/A
Net Income	$53,975	N/A	N/A

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

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
ROBERT T BRYAN	PRESIDENT	20.00	Officer Director	$0	$0	$0
TIMOTHY RAPINE	VICE PRESIDENT	0.20	Officer Director	$0	$0	$0
MIKE KENNEDY	TREASURER	0.20	Officer Director	$0	$0	$0
JENNIFER BRYAN	SECRETARY	0.40	Officer Director	$0	$0	$0
JEREMY TUTTLE	BOARD MEMBER	0.20	Director	$0	$0	$0
MERRI TYRREL	BOARD MEMBER	0.20	Director	$0	$0	$0
ELIZABETH DRIEHUIS	BOARD MEMBER	0.10	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	$203,312	$149,337	$76,562	$53,975

ETHOS SOLUTIONS PHILANTHROPIC