QUAKER HILL FOUNDATION INC (EIN 237044414) - 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

1940

Legal Domicile

Principal Officer

RODNEY WALTZ

Phone

7659625741

Tax Period

2024-07-01 to 2025-06-30

QUAKER HILL FOUNDATION INC, founded in 1940, is a small nonprofit in the Religion sector that reported $140K in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. Net assets of $505K represent 43 months of operating reserves.

Mission

TO STEWARD THE FINANCIAL RESOURCES OF THE FOUNDATION AND SUPPORT THE CONFERENCE CENTER FOR THE HOLDING OF RETREATS, CONFERENCES, AND SEMINARS BY MEMBERS OF THE RELIGIOUS SOCIETY OF FRIENDS AND OTHERS IN THE WIDER CHRISTIAN COMMUNITY.

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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 $39,188

Program Service Revenue $77,832

Investment Income $23,315

Other Revenue $0

TOTAL REVENUE $140,335

Expense Breakdown

Grants Paid $0

Salaries & Benefits $82,915

Fundraising Expenses $0

Program Expenses $94,745

Other Expenses $58,972

TOTAL EXPENSES $141,887

Year-over-Year Comparison

	2024	2023	Change
Revenue	$140,335	$199,072	-0.3%
Expenses	$141,887	$149,821	-0.1%
Net Income	$-1,552	$49,251	-1.0%

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

Total Directors

$53,994

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUG BURKS	CLERK	2.00	Officer Director	$0	$0	$0
NANCY SELLER	RECORDING CLERK	1.00	Officer Director	$0	$0	$0
GARY FARLOW	TREASURER	2.00	Officer Director	$0	$0	$0
MIKE BALLARD	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA THOMPSON	DIRECTOR	2.00	Director	$0	$0	$0
KELLY KELLUM	DIRECTOR	1.00	Director	$0	$0	$0
RODNEY WALTZ	EXECUTIVE DIRECTOR	40.00	Director	$53,994	$0	$53,994
DAVID DUVALL	DIRECTOR	1.00	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	$140,335	$141,887	$509,723	$-1,552
2024	$199,072	$149,821	$493,572	$49,251
2023	$169,667	$153,779	$442,492	$15,888
2022	$153,056	$136,485	$434,635	$16,571
2021	$92,519	$98,997	$551,039	$-6,478
2020	$151,820	$165,311	$478,076	$-13,491
2019	$138,187	$165,683	$501,102	$-27,496

QUAKER HILL FOUNDATION INC