THE QUELL FOUNDATION (EIN 475127883) - 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

2015

Legal Domicile

Principal Officer

KEVIN M LYNCH

Phone

5617221938

Tax Period

2024-04-01 to 2025-03-31

THE QUELL FOUNDATION, founded in 2015, is a community nonprofit in the Mental Health sector that reported $1.8M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $639K, a strong 35% operating margin.

Mission

TO EDUCATE COMMUNITIES ABOUT ISSUES AND CONCERNS SURROUNDING MENTAL HEALTH, PROMOTING OPEN, JUDGEMENT-FREE DIALOGUE.

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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 $1,251,901

Program Service Revenue $523,237

Investment Income $71,260

Other Revenue $0

TOTAL REVENUE $1,846,398

Expense Breakdown

Grants Paid $0

Salaries & Benefits $421,249

Fundraising Expenses $50,983

Program Expenses $1,041,585

Other Expenses $786,632

TOTAL EXPENSES $1,207,881

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,846,398	$1,991,538	-0.1%
Expenses	$1,207,881	$1,089,203	+0.1%
Net Income	$638,517	$902,335	-0.3%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL BROWN	TREASURER	N/A	Officer Director	$0	$0	$0
VARUN CHAUDHAREY	DIRECTOR	N/A	Director	$0	$0	$0
FRANK FREDERICKSON	DIRECTOR	N/A	Director	$0	$0	$0
CARRAH KALAT	DIRECTOR	N/A	Director	$0	$0	$0
KEVIN M LYNCH	PRESIDENT	N/A	Officer Director	$0	$0	$0
REENA PANDE	DIRECTOR	N/A	Director	$0	$0	$0
RACHEL PAULETTI	DIRECTOR	N/A	Director	$0	$0	$0
TOWNLEY PETERS	DIRECTOR	N/A	Director	$0	$0	$0
JOHN STANLEY	DIRECTOR	N/A	Director	$0	$0	$0
LAUREN ANN SZEWCZYK	CLERK	N/A	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	$1,846,398	$1,207,881	$3,341,071	$638,517
2024	$1,991,538	$1,089,203	$2,657,975	$902,335
2023	$876,005	$978,154	$1,869,392	$-102,149
2022	$1,580,607	$755,461	$2,020,413	$825,146
2020	$1,084,131	$773,726	$888,440	$310,405
2019	$1,012,180	$989,193	$744,800	$22,987
2018	$835,471	$616,512	$507,637	$218,959

THE QUELL FOUNDATION