THE DEERWOOD FOUNDATION INC (EIN 521880596) - 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

1994

Legal Domicile

Principal Officer

TOM RIEHL

Tax Period

2023-07-01 to 2024-06-30

THE DEERWOOD FOUNDATION INC, founded in 1994, is a small nonprofit in the Youth Development sector that reported $233K in total revenue in fiscal year 2023. Expenses of $200K left a modest 14% surplus.

Mission

TO PROVIDE FINANCIAL ASSISTANCE TO ALLOW BOYS BETWEEN THE AGES OF 8 AND 15 TO ATTEND CAMP DEERWOOD IN NEW HAMPSHIRE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $196,292

Program Service Revenue $0

Investment Income $36,801

Other Revenue $0

TOTAL REVENUE $233,093

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,004

Fundraising Expenses $0

Program Expenses $153,555

Other Expenses $176,638

TOTAL EXPENSES $199,642

Year-over-Year Comparison

	2023	2022	Change
Revenue	$233,093	$230,825	+0.0%
Expenses	$199,642	$200,888	0.0%
Net Income	$33,451	$29,937	+0.1%

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

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

$16,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM CAFFREY	PRESIDENT	1.00	Officer Director	$0	$0	$0
DENNY O'BRIEN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JAMES VOSE	SECRETARY	1.00	Officer Director	$0	$0	$0
TOM RIEHL	TREASURER	1.00	Officer Director	$0	$0	$0
STEWART ACKERLY	DIRECTOR	1.00	Director	$0	$0	$0
JAY BOYNTON	DIRECTOR	1.00	Director	$0	$0	$0
DAN RAGSDALE	DIRECTOR	1.00	Director	$0	$0	$0
DON BROWN	DIRECTOR	1.00	Director	$0	$0	$0
DAVE SCHOWALTER	DIRECTOR	1.00	Director	$0	$0	$0
TOD CAMPBELL	DIRECTOR	1.00	Director	$0	$0	$0
COSBY HALL	DIRECTOR	1.00	Director	$0	$0	$0
ANDY SMITH	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW MATHIESON	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE WILHELM	EXECUTIVE DI	1.00	Director	$16,500	$0	$16,500
GEORGE SUTCLIFFE	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA JONES	DIRECTOR	1.00	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	No data	No data	No data	No data
2024	$233,093	$199,642	$1,483,811	$33,451
2023	$230,825	$200,888	$1,330,840	$29,937
2022	$248,012	$156,652	$1,214,368	$91,360
2021	$439,188	$115,175	$1,298,901	$324,013
2020	$177,088	$164,185	$1,077,766	$12,903
2019	$170,548	$135,586	$1,046,547	$34,962

THE DEERWOOD FOUNDATION INC