Beaver Institute Inc (EIN 822197466) - 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

2017

Legal Domicile

Principal Officer

Michael Callahan

Phone

4136950484

Tax Period

2024-01-01 to 2024-12-31

Beaver Institute Inc, founded in 2017, is a small nonprofit in the Human Services sector that reported $354K in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum. Expenses of $310K left a modest 12% surplus.

Mission

The Corporation is organized and shall at all times be operated exclusively for charitable and educational purposes to help resolve beaver-human conflicts in a humane and science based manner by providing education, supporting scientific research, training mitigation professionals, and increasing public appreciation of the beaver's critical role in creating wetland ecosystems, and carrying on any other activities permitted by Massachusetts law.

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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 $327,981

Program Service Revenue $68,500

Investment Income $-44,441

Other Revenue $2,246

TOTAL REVENUE $354,286

Expense Breakdown

Grants Paid $0

Salaries & Benefits $188,230

Fundraising Expenses $8,517

Program Expenses $252,659

Other Expenses $122,103

TOTAL EXPENSES $310,333

Year-over-Year Comparison

	2024	2023	Change
Revenue	$354,286	$243,701	+0.5%
Expenses	$310,333	$186,830	+0.7%
Net Income	$43,953	$56,871	-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

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

$92,968

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Adam Burnett	Executive Dir.	40.00	Officer	$92,968	$0	$92,968
Reese Mercer	Director	1.00	Director	$0	$0	$0
Scott McGill	Director	1.00	Director	$0	$0	$0
Sarah Bates	Director	1.00	Director	$0	$0	$0
Michael Callahan	President	40.00	Officer Director	$0	$0	$0
John Whipple	Treasurer	1.00	Officer Director	$0	$0	$0
Emily Fairfax	Director	1.00	Director	$0	$0	$0
Rachel Siegel	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
2024	$354,286	$310,333	$386,441	$43,953
2023	$243,701	$186,830	$341,908	$56,871
2022	$218,482	$136,271	$276,087	$82,211

Beaver Institute Inc