BEAVER RUN FOUNDATION (EIN 450548488) - 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

Principal Officer

JACQUELINE CASE

Phone

6104699236

Tax Period

2024-07-01 to 2025-06-30

BEAVER RUN FOUNDATION, founded in 2006, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $810K in total revenue in fiscal year 2024. Revenue surged 319% from the prior year, signaling strong growth momentum. The organization ran a surplus of $566K, a strong 70% operating margin.

Mission

ENCOURAGE AND MOTIVATE THE MAKING OF GIFTS AND DONATIONS FOR THE ADVANCEMENT, PROMOTION, EXTENSION, AND MAINTENANCE OF THE VARIOUS CAUSES AND OBJECTS FOSTERED AS ENUMERATED IN THE BY-LAWS AND ARTICLES OF INCORPORATION OF THE CAMPHILL SCHOOL, INC. AND UNDERTAKE OTHER ACTIVITIES IN SUPPORT OF THE GENERAL PURPOSES OF THE CAMPHILL SCHOOL, INC.

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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 $505,872

Program Service Revenue $0

Investment Income $304,263

Other Revenue $0

TOTAL REVENUE $810,135

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $237,055

Other Expenses $244,252

TOTAL EXPENSES $244,252

Year-over-Year Comparison

	2024	2023	Change
Revenue	$810,135	$193,319	+3.2%
Expenses	$244,252	$136,496	+0.8%
Net Income	$565,883	$56,823	+9.0%

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

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
JACQUELINE CASE	PRESIDENT	1.00	Officer Director	$0	$0	$0
UTE HEUSER	TREASURER	1.00	Officer Director	$0	$0	$0
ROBERT SWAIN	MEMBER	1.00	Director	$0	$0	$0
RUDIGER JANISCH	MEMBER	1.00	Director	$0	$0	$0
HOWARD HERMAN	MEMBER	1.00	Director	$0	$0	$0
KEVIN SLANE	MEMBER	1.00	Director	$0	$0	$0
NTSIKELELO SAUL	SECRETARY	1.00	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	$810,135	$244,252	$7,276,177	$565,883
2024	No data	No data	No data	No data
2023	$180,919	$228,340	$5,478,749	$-47,421
2022	$454,872	$134,934	$4,993,354	$319,938
2021	$1,678,998	$73,112	$5,714,544	$1,605,886
2020	$392,279	$97,229	$4,113,521	$295,050
2019	$344,380	$118,501	$3,936,056	$225,879
2018	$248,948	$118,027	$3,630,360	$130,921

BEAVER RUN FOUNDATION