Quail Run Learning Fund (EIN 134339530) - 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

2006

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

Quail Run Learning Fund, founded in 2006, is a small nonprofit in the Religion sector that reported $196K in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $217K exceeded revenue, resulting in a 11% operating deficit.

Mission

Provide funding to school district to hire additional teachers and pay for school equipment for 1000 students at Quail Run Elementary School in San Ramon, California.

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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 $193,495

Program Service Revenue $0

Investment Income $2,018

Other Revenue $0

TOTAL REVENUE $195,513

Expense Breakdown

Grants Paid $207,315

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $207,315

Other Expenses $9,492

TOTAL EXPENSES $216,807

Year-over-Year Comparison

	2023	2022	Change
Revenue	$195,513	$250,935	-0.2%
Expenses	$216,807	$238,844	-0.1%
Net Income	$-21,294	$12,091	-2.8%

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
Mohan Vasan	Treasurer	10.00	Officer Director	$0	$0	$0
Alvin Chan	Financial Secretary	10.00	Officer Director	$0	$0	$0
Minh Luong	President	10.00	Officer Director	$0	$0	$0
Meghan Goldman	Vice President	10.00	Officer Director	$0	$0	$0
Kelly Huang	Secretary	10.00	Officer 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	No data	No data	No data	No data
2024	$195,513	$216,807	$232,100	$-21,294
2023	$250,935	$238,844	$253,394	$12,091
2022	$235,045	$163,127	$223,981	$71,918
2021	$199,172	$159,605	$152,063	$39,567
2020	$308,236	$297,704	$112,496	$10,532
2019	$314,115	$352,985	$101,964	$-38,870
2018	$336,289	$275,504	$140,834	$60,785

Quail Run Learning Fund