QUAKER HAVEN FOUNDATION INC

EIN: 350926974 501(c)(3)

SYRACUSE, IN

Total Revenue
$1,202,908
Total Expenses
$1,090,164
Total Assets
$4,461,037
Net Assets
$4,289,889
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1951
Legal Domicile
IN
Principal Officer
Brandon Dennis
Phone
5748344193
Tax Period
2024-01-01 to 2024-12-31

QUAKER HAVEN FOUNDATION INC, founded in 1951, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $1.1M left a modest 9% surplus.

Mission

Quaker Haven exists to support youth and family ministries of Indiana and Western Yearly Meetings of the Religious Society of Friends and the wider body of Christ. Most significant activities are summer youth camping programs, hosting Yearly Meeting sessions, and family camps.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $417,405
Program Service Revenue $745,014
Investment Income $24,021
Other Revenue $16,468
TOTAL REVENUE $1,202,908

Expense Breakdown

Grants Paid $0
Salaries & Benefits $518,415
Fundraising Expenses $43,341
Program Expenses $946,250
Other Expenses $571,749
TOTAL EXPENSES $1,090,164

Year-over-Year Comparison

2024 2023 Change
Revenue $1,202,908 $1,400,723 -0.1%
Expenses $1,090,164 $902,710 +0.2%
Net Income $112,744 $498,013 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
18
Independent Members
18
Employees
46
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
4
$0
Total Directors
13
$0
Key Employees
1
$124,766
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Brandon Dennis Executive Director 50
Key Emp
$62,383 $62,383 $124,766
Steve Stewart Board Member 0
Director
$0 $0 $0
Brenda Irelan Board member 0
Director
$0 $0 $0
Dee Carter Board Member 0
Director
$0 $0 $0
Jim McAdams Board Member 0
Director
$0 $0 $0
Wayne Carter Board Member 0
Director
$0 $0 $0
Dale Arnett Board Member 0
Director
$0 $0 $0
Paul Hubbard Board Member 0
Director
$0 $0 $0
Alan Hunt Board Member 0
Director
$0 $0 $0
Laura Key Board Member 0
Director
$0 $0 $0
Ron Shugart Board Member 0
Director
$0 $0 $0
Tom Rockwell Associate Superintendent 5
Director
$0 $0 $0
Lauren Reynolds IYM Associate Superintendent 5
Director
$0 $0 $0
Brenda Rodeheffer Board Member 0
Director
$0 $0 $0
Max Smith Vice President 2
Officer
$0 $0 $0
Mark Tope President 2
Officer
$0 $0 $0
Rebecca Perry Treasurer 1
Officer
$0 $0 $0
Rachel Cunningham Secretary 1
Officer
$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 $1,202,908 $1,090,164 $4,461,037 $112,744
2023 $1,400,723 $902,710 $4,331,280 $498,013
2022 $964,937 $923,804 $3,861,978 $41,133
2021 $856,294 $774,307 $3,808,664 $81,987
2020 $771,032 $685,988 $3,744,034 $85,044
2019 $724,513 $792,801 $3,446,020 $-68,288
2018 $815,460 $781,856 $3,418,231 $33,604
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