THE RYMAN-CARROLL FOUNDATION (EIN 951051084) - 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

1990

Legal Domicile

Principal Officer

AUDREY SALZBURG

Phone

2136292787

Tax Period

2024-01-01 to 2024-12-31

THE RYMAN-CARROLL FOUNDATION, founded in 1990, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. Net assets of $4.5M represent 40 months of operating reserves.

Mission

RYMAN ARTS TRANSFROMS LIVES BY CREATING ACCESS AND OPPORTUNITY FOR A DIVERSE COMMUNITY OF YOUNG ARTISTS THROUGH RIGOROUS EDUCATION IN FUNDAMENTAL ART SKILLS AND MENTORING.

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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 $1,245,731

Program Service Revenue $0

Investment Income $101,363

Other Revenue $-3,059

TOTAL REVENUE $1,344,035

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,011,982

Fundraising Expenses $236,834

Program Expenses $1,010,067

Other Expenses $434,890

TOTAL EXPENSES $1,459,372

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,344,035	$922,012	+0.5%
Expenses	$1,459,372	$1,277,639	+0.1%
Net Income	$-115,337	$-355,627	-0.7%

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

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

$209,885

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FLORIDEL MARTINEZ	ALUMNI REPRESENTATIVE	1.00	Director	$0	$0	$0
DAVID A PRICE	PRESIDENT	1.00	Officer Director	$0	$0	$0
DON MORIN	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTIAN LACHEL	VICE-PRESIDENT	1.00	Director	$0	$0	$0
FRI FORJINDAM	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHELLE A LUND	SECRETARY	1.00	Officer Director	$0	$0	$0
MONICA LEIGH RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
NANCY SERUTO	DIRECTOR	1.00	Director	$0	$0	$0
PHIL HETTEMA	PAST PRESIDENT	1.00	Director	$0	$0	$0
ROBERT M CORBIN	TREASURER (UNTIL 1/8/2024)	1.00	Officer Director	$0	$0	$0
SCOT DRAKE	DIRECTOR	1.00	Director	$0	$0	$0
RAY BRAUN	TREASURER	1.00	Officer Director	$0	$0	$0
EUGENIA CHEN	DIRECTOR	1.00	Director	$0	$0	$0
PEGGIE FARISS	DIRECTOR	1.00	Director	$0	$0	$0
WENDY HEIMANN-NUNES	DIRECTOR	0.00	Director	$0	$0	$0
AUDREY SALZBURG	EXECUTIVE DIRECTOR	45.00	Officer	$105,555	$0	$105,555
WALTER MARSH	DIRECTOR OF FINANCE & OPER	35.00	Officer	$93,163	$11,167	$104,330

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	$1,344,035	$1,459,372	$4,593,763	$-115,337
2023	$922,012	$1,277,639	$4,487,840	$-355,627
2022	$1,886,126	$1,145,697	$4,481,946	$740,429
2021	$1,597,759	$1,055,189	$4,175,399	$542,570
2020	$1,450,634	$1,068,264	$3,573,205	$382,370
2019	$1,142,235	$1,105,259	$3,098,798	$36,976
2018	$1,172,971	$1,259,249	$2,873,780	$-86,278

THE RYMAN-CARROLL FOUNDATION