BLACK RIVER EDUCATION AND WELLNESS FOUNDATION (EIN 341492735) - 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

1985

Legal Domicile

Principal Officer

JEFFREY A BRAUSCH

Phone

4407597525

Tax Period

2024-01-01 to 2024-12-31

BLACK RIVER EDUCATION AND WELLNESS FOUNDATION, founded in 1985, is a small nonprofit in the Health Care sector that reported $374K in total revenue in fiscal year 2024. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $154K, a strong 41% operating margin.

Mission

TO PROMOTE AND SUPPORT HEALTH AND WELLNESS INITIATIVES WHICH WILL CONTRIBUTE TO THE IMPROVEMENT OF LIFE FOR THE RESIDENTS OF THE GREATER LORAIN COUNTY AREA.

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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 $12,207

Program Service Revenue $0

Investment Income $350,150

Other Revenue $11,953

TOTAL REVENUE $374,310

Expense Breakdown

Grants Paid $200,700

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $220,237

Other Expenses $19,537

TOTAL EXPENSES $220,237

Year-over-Year Comparison

	2024	2023	Change
Revenue	$374,310	$245,833	+0.5%
Expenses	$220,237	$153,669	+0.4%
Net Income	$154,073	$92,164	+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

N/A

Volunteers

N/A

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	Role	Reportable Comp	Other Comp	Total
JEFFREY A BRAUSCH	PRESIDENT	Officer Director	$0	$0	$0
CHRIS MEAD	VICE PRESIDENT/TREASURER	Officer Director	$0	$0	$0
JOAN M MASON	DIRECTOR	Director	$0	$0	$0
DONALD S SHELDON	DIRECTOR	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
2024	$374,310	$220,237	$5,086,718	$154,073
2023	$245,833	$153,669	$4,793,830	$92,164
2022	$223,178	$157,575	$4,355,022	$65,603
2021	$337,774	$86,667	$4,940,382	$251,107
2020	$183,259	$140,082	$4,654,519	$43,177
2019	$185,864	$51,203	$4,334,418	$134,661
2018	$250,810	$104,868	$3,774,719	$145,942

BLACK RIVER EDUCATION AND WELLNESS FOUNDATION