THE DEREK SHEELY 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

2011

Legal Domicile

Principal Officer

KRISTEN SHEELY

Phone

2408998579

Tax Period

2025-01-01 to 2025-12-31

THE DEREK SHEELY FOUNDATION INC, founded in 2011, is a micro nonprofit in the Diseases & Disorders sector that reported $85K in total revenue in fiscal year 2025. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $66K, a strong 77% operating margin.

Mission

TO INCREASE AWARENESS AND RESEARCH OF TRAUMATIC BRAIN INJURIES, WITH A FOCUS ON YOUTH SPORTS.

Program Service Accomplishments

Program 1

Expenses: $1,673

CONCUSSION AWARENESS KITS ARE PROVIDED TO ATHLETES AND THEIR FAMILIES TO EDUCATE THEM ON THE SIGNS, SYMPTOMS, DANGERS, AND PREVENTION OF TRAUMATIC BRAIN INJURIES. APPROXIMATELY 100 KITS WERE...

CONCUSSION AWARENESS KITS ARE PROVIDED TO ATHLETES AND THEIR FAMILIES TO EDUCATE THEM ON THE SIGNS, SYMPTOMS, DANGERS, AND PREVENTION OF TRAUMATIC BRAIN INJURIES. APPROXIMATELY 100 KITS WERE DISTRIBUTED IN 2025.

Program 2

Expenses: $16,000

SCHOLARSHIPS ARE AVAILABLE FOR STUDENTS OF FROSTBURG STATE UNIVERSITY WITH A GRADE POINT AVERAGE OF 3.4 OR HIGHER WHO EXEMPLIFY LEADERSHIP QUALITIES AND PROVIDE 40 HOURS OF COMMUNITY SERVICE TO...

SCHOLARSHIPS ARE AVAILABLE FOR STUDENTS OF FROSTBURG STATE UNIVERSITY WITH A GRADE POINT AVERAGE OF 3.4 OR HIGHER WHO EXEMPLIFY LEADERSHIP QUALITIES AND PROVIDE 40 HOURS OF COMMUNITY SERVICE TO INCREASE AWARENESS OF CONCUSSIONS AND TRAUMATIC BRAIN INJURIES IN SPORTS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $22,339

Program Service Revenue $0

Investment Income $62,453

Other Revenue $0

TOTAL REVENUE $84,792

Expense Breakdown

Grants Paid $16,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $17,673

Other Expenses $3,110

TOTAL EXPENSES $19,110

Year-over-Year Comparison

	2025	2024	Change
Revenue	$84,792	$91,480	-0.1%
Expenses	$19,110	$7,860	+1.4%
Net Income	$65,682	$83,620	-0.2%

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
KEYTON SHEELY	PRESIDENT	2.00	Officer Director	$0	$0	$0
STEPHEN P KADNER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MICHAEL HAASE	SECRETARY	2.00	Officer Director	$0	$0	$0
KRISTEN SHEELY	EXEC DIRECTOR/TREASURER	2.00	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	$84,792	$19,110	$670,678	$65,682
2024	$91,480	$7,860	$705,046	$83,620
2023	$23,259	$2,173	$622,776	$21,086
2022	$30,085	$2,324	$601,690	$27,761
2021	$60,711	$2,311	$573,929	$58,400
2020	$14,340	$3,087	$515,569	$11,253
2019	$16,948	$8,633	$504,316	$8,315
2018	$20,734	$4,436	$496,001	$16,298