BEAVER BROOK ASSOCIATION INC (EIN 020267159) - 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

1964

Legal Domicile

Principal Officer

ROBERT CORMIER

Phone

6034657787

Tax Period

2024-06-01 to 2025-05-31

BEAVER BROOK ASSOCIATION INC, founded in 1964, is a community nonprofit in the Environment sector that reported $2.4M in total revenue in fiscal year 2024. Revenue surged 114% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 54% operating margin.

Mission

BEAVER BROOK ASSOCIATION'S MISSION IS TO PROMOTE AN UNDERSTANDING OF INTERRELATIONSHIPS IN THE NATURAL WORLDS AND TO ENCOURAGE CONSERVATION OF NATURAL RESOURCES THROUGH EDUCATION AND STEWARDSHIP. ITS GOAL IS TO OFFER AN OUTDOOR CLASSROOM EXPERIENCE FOR PEOPLE OF ALL AGES TO GAIN EXPOSURE TO NATURE AND LEARN MORE ABOUT THE WAY THEIR NATURAL RESOURCES COULD BE MANAGED IN A SOUND AND PRODUCTIVE MANNER.

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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 $1,589,900

Program Service Revenue $341,840

Investment Income $411,959

Other Revenue $96,447

TOTAL REVENUE $2,440,146

Expense Breakdown

Grants Paid $20,635

Salaries & Benefits $668,634

Fundraising Expenses $115,413

Program Expenses $621,471

Other Expenses $424,774

TOTAL EXPENSES $1,114,043

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,440,146	$1,142,688	+1.1%
Expenses	$1,114,043	$999,788	+0.1%
Net Income	$1,326,103	$142,900	+8.3%

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

150

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

$73,593

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVE APRIL	TRUSTEE	2.00	Director	$0	$0	$0
STEPHANIE PYLE	TRUSTEE	2.00	Director	$0	$0	$0
KIM COLSON	TRUSTEE	2.00	Director	$0	$0	$0
ALAN CHASE	TREASURER	2.00	Officer Director	$0	$0	$0
LYNN POST	TRUSTEE	2.00	Director	$0	$0	$0
TOM ROGERS	TRUSTEE	2.00	Director	$0	$0	$0
PETER HACKER	TRUSTEE	2.00	Director	$0	$0	$0
JIM OEHLER	TRUSTEE	2.00	Director	$0	$0	$0
ROBERT CORMIER	PRESIDENT	2.00	Officer Director	$0	$0	$0
ANNA BIRCH	TRUSTEE	2.00	Director	$0	$0	$0
JANET MACFARLAND	SECRETARY	2.00	Officer Director	$0	$0	$0
WALLACE KEY	TRUSTEE	2.00	Director	$0	$0	$0
MARTHA SMITH	TRUSTEE	2.00	Director	$0	$0	$0
JAY CONWAY	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
LINDSAY JONES	EXECUTIVE DI	40.00	Officer	$63,240	$10,353	$73,593
KC MORGAN	TRUSTEE	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
2025	$2,440,146	$1,114,043	$11,591,479	$1,326,103
2024	$1,142,688	$999,788	$10,084,638	$142,900
2023	$1,333,259	$897,453	$9,429,198	$435,806
2022	$2,273,813	$793,241	$9,759,859	$1,480,572
2021	$968,984	$598,176	$8,606,002	$370,808
2020	$678,759	$663,754	$7,129,576	$15,005
2019	$810,603	$662,991	$7,106,795	$147,612

BEAVER BROOK ASSOCIATION INC