KELLY ANNE DOLAN MEMORIAL FUND

EIN: 232108560 501(c)(3) Health Care

PHILADELPHIA, PA

Total Revenue
$813,358
Total Expenses
$564,014
Total Assets
$1,777,101
Net Assets
$1,659,225
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
PA
Principal Officer
TERESA ARACO RODGERS
Phone
2156430763
Tax Period
2024-07-01 to 2025-06-30

KELLY ANNE DOLAN MEMORIAL FUND, founded in 1978, is a small nonprofit in the Health Care sector that reported $813K in total revenue in fiscal year 2024. Revenue surged 68% from the prior year, signaling strong growth momentum. The organization ran a surplus of $249K, a strong 31% operating margin.

Mission

THE KELLY ANNE DOLAN MEMORIAL FUND LIGHTENS THE BURDENS AND LIFTS THE SPIRITS OF FAMILIES CARING FOR CHILDREN LIVING WITH SERIOUS AND CHRONIC ILLNESSES, CONDITIONS, OR INJURIES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $800,684
Program Service Revenue $0
Investment Income $56,019
Other Revenue $-43,345
TOTAL REVENUE $813,358

Expense Breakdown

Grants Paid $176,090
Salaries & Benefits $265,547
Fundraising Expenses $72,189
Program Expenses $420,456
Other Expenses $122,377
TOTAL EXPENSES $564,014

Year-over-Year Comparison

2024 2023 Change
Revenue $813,358 $483,691 +0.7%
Expenses $564,014 $575,573 0.0%
Net Income $249,344 $-91,882 -3.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
Employees
6
Volunteers
100

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
5
$87,614
Total Directors
17
$95,614
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DANIELLE SCOTT-GRIFFITH MSWLSW EXECUTIVE DIRECTOR 40.00
Officer Director
$87,614 $0 $87,614
TERESA ARACO RODGERS BS MGA PRESIDENT 0.50
Officer Director
$0 $0 $0
TIM JIMENEZ VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
AMY E FIELD CPA MBA TREASURER 0.50
Officer Director
$0 $0 $0
EVAN SAITSKY SECRETARY 0.50
Officer Director
$0 $0 $0
PEGGY DOLAN BA FOUNDER 0.50
Director
$8,000 $0 $8,000
SHARIFFAH AZZAAM MED BCBA MEMBER 0.50
Director
$0 $0 $0
ANTHONY CAFAGNA MEMBER 0.50
Director
$0 $0 $0
JAMIE DIRENZO CIMA AIF MEMBER 0.50
Director
$0 $0 $0
CHRISTINE GORDON ESQ MEMBER 0.50
Director
$0 $0 $0
TRACEY B JOHNSON MEMBER 0.50
Director
$0 $0 $0
YVONNE MCGINLEY MBA CPA MEMBER 0.50
Director
$0 $0 $0
TOM MCKEE CFP AAMS MEMBER 0.50
Director
$0 $0 $0
MANISH MITTAL MEMBER 0.50
Director
$0 $0 $0
JOANNE UHL MEMBER 0.50
Director
$0 $0 $0
NANCY WALSH MEMBER 0.50
Director
$0 $0 $0
RAE WOHL MEMBER 0.50
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 $813,358 $564,014 $1,777,101 $249,344
2024 $483,691 $575,573 $1,406,999 $-91,882
2023 $513,357 $523,879 $1,377,502 $-10,522
2022 $638,659 $613,219 $1,324,307 $25,440
2021 $613,658 $641,653 $1,459,342 $-27,995
2020 $580,822 $742,893 $1,225,798 $-162,071
2019 $664,662 $775,488 $1,445,231 $-110,826
2018 $893,733 $721,608 $1,543,091 $172,125
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