Ryan Community INC EIN 39-1307771

Ryan Community INC

EIN  39-1307771 Public charity (501(c)(3)) Appleton, WI
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Helps formerly incarcerated individuals examine their thinking to change their behavior.
Leadership
Joe Wilz · Director · $34K
Money in and out
$787K revenue, $977K expenses
Bottom line
88% program efficiency

Helps formerly incarcerated individuals examine their thinking to change their behavior. For fiscal year 2025 it reported $787K in revenue, $977K in expenses, and $91K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$787K
Pt VIII · Ln 12
Total expenses
$977K
Pt IX · Ln 25
Net assets
$91K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$190K
Where spending went · Part IX cols B–D
Program services $0.88 Management & general $0.12
Program efficiency
88%
of spending reaches programs▲ +2% vs prior filing year
Operating runway
1.5mo
months of highly liquid reserves at operating expense rate▼ -40% vs prior filing year
Surplus margin
-24%
revenue over expenses, this year▼ -416% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$787K
FY2025▼ -26%
Expenses
$977K
FY20250%
Total assets
$129K
FY2025▼ -64%
Total liabilities
$39K
FY2025▼ -52%
Total revenue
$787K
Pt VIII · Ln 12
Total expenses
$977K
Pt IX · Ln 25
Net assets
$91K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$190K
Total assetsPt X · Ln 16$129K
Program-expense ratioPt IX · col B88%
Voting members of governing bodyPt I · Ln 319
Independent voting membersPt I · Ln 417
Mission & Programs · Part III

Where the work happens

1 program service account for $861K of program spending, described in the organization's own filed words · FY2024.
01

Ryan community, inc. Is a community based residential facility that embraces a "community approach" for our department of corrections referrals. Residents are challenged to examine their thinking patterns which directly affect their behavior.

$861Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CRyan Community INC
EINHdr · item D39-1307771
Principal addressHdr · item CAppleton, WI
WebsiteHdr · item Jwww.ryancommunity.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWI
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCrime & Legal (I44Z)
Ruling yearIRS BMFOct 1978

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a19
Independent voting membersPt VI · Ln 1b17
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Director
$34,200Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Executive Director
$0Pt VII · Sec A
Chairman
$0Pt VII · Sec A
Vice-Chairman
$0Pt VII · Sec A

Joe Wilz’s $34K as Director is at the 14th percentile of top reported officer pay among 1398 $100K–1M crime & legal nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

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Statement of Revenue

Part VIII
Contributions & grants100%$784K
Investment income$586
Other revenue$2K
— government grantsLn 1e$784K
Total revenueLn 12$787K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.88 Management & general $0.12
Program services88%$861K
Management & general12%$117K
Total functional expensesLn 25$977K

Balance Sheet

Part X · end of year
CashLn 1$119K
Total assetsLn 16$129K
Total liabilitiesLn 26$39K
Total net assetsLn 32$91K
Months of cash on handcomputed1.5

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $119K · Operating expenses/yr $977K
1.5 months
Where the money goes
Program services
Program services $861K · Total expenses $977K
88%
Management & General
Management & general $117K · Total expenses $977K
12%
Fundraising
Fundraising $0 · Total expenses $977K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $107
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $784K · Total revenue $787K
100%
Government reliance
Government grants $784K · Total revenue $787K
100%
Earned-income share
Program service revenue $0 · Total revenue $787K
0%
Investment reliance
Investment income $586 · Total revenue $787K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $977K
0%
Growth & trend
Revenue growth (YoY)
This year $787K · Prior year $1.1M
-26%
Revenue CAGR
FY2019 $706K · FY2024 $787K
+2%
Net-asset trend (YoY)
End of year $91K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $787K · Expenses $977K
-24%
Liabilities-to-Assets
Total liabilities — · Total assets $129K
Net-asset ratio
Net assets $91K · Total assets $129K
70%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $129K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Joe Wilz · Reported title DIRECTOR · Highest reported compensation $34K · Total expenses $977K
3%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $680K · Total expenses $977K
70%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 88%
Overhead ratio 12%
Fundraising cost ratio 0%
Revenue growth -26%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2020
Total grants receivedfrom 1 funder$10K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$787K revenue · viewing · ⤓ 990 PDF
FY2024$1.1M revenue · ⤓ 990 PDF
FY2023$644K revenue · ⤓ 990 PDF
FY2022$837K revenue · ⤓ 990 PDF
FY2021$750K revenue · ⤓ 990 PDF
FY2020$706K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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