QUAKER HAVEN FOUNDATION INC

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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

1951

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $350,511 Revenue: $257,645

Christian Programming: Youth camping served over 644 in six weeks of programmed camps. Presentation of the Gospel, spiritual formation and leadership development with an emphasis on ministry to...

Christian Programming: Youth camping served over 644 in six weeks of programmed camps. Presentation of the Gospel, spiritual formation and leadership development with an emphasis on ministry to others were taught and reinforced through worship, group discussion, organized activities and games. (644 youth)

Program 2

Expenses: $552,735 Revenue: $465,320

Christian Programming: Family camping and church retreats were hosted in an environment conducive to worship and appreciation for God's creation. (14147)

Program 3

Expenses: $43,004 Revenue: $22,050

Christian Programming: Meetings of religious organizations were hosted in the dining hall and activities center for banquets and religious programs. Approximately 15 such events were hosted over the year, serving over 1119 guests. Examples include the passion play and Indiana Yearly Meeting of the Religious Society of Friends held the annual business sessions including times of worship and celebration with the general business of the association of churches. Other groups served included service organizations, schools, churches, and parachurch organizations. (15 events)

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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 $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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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

Total Directors

Key Employees

$124,766

Highest Compensated

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