PHILADELPHIA, PA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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. WE PROVIDE FINANCIAL ASSISTANCE AND DIRECT SUPPORT FOR NEEDS NOT COVERED BY INSURANCE AND A VARIETY OF RESPITE PROGRAMS FOR FAMILIES RESIDING IN OR CHILDREN RECEIVING CARE IN PENNSYLVANIA, NEW JERSEY AND DELAWARE.
THE FINANCIAL ASSISTANCE PROGRAM COVERS BASIC NEEDS NOT COVERED BY INSURANCE IN THE FORM OF BILL PAY FOR FAMILIES. FOR THE FISCAL YEAR ENDING JUNE 30, 2025, THE DOLAN FUND PROVIDED $ 152,480 IN CASH...
THE FINANCIAL ASSISTANCE PROGRAM COVERS BASIC NEEDS NOT COVERED BY INSURANCE IN THE FORM OF BILL PAY FOR FAMILIES. FOR THE FISCAL YEAR ENDING JUNE 30, 2025, THE DOLAN FUND PROVIDED $ 152,480 IN CASH AND OTHER ASSISTANCE TO 242 FAMILIES WITH A SERIOUSLY ILL OR DISABLED CHILD TO COVER ESSENTIAL EXPENSES NOT COVERED BY MEDICAL INSURANCE. BY LIGHTENING THE FINANCIAL BURDENS FOR THESE FAMILIES, WE HELPED IMPROVE HEALTH OUTCOME EXPERIENCE BY THE CHILDREN.
NON CASH AND IN-KIND ITEMS AND MISCELLANEOUS ITEMS TO FAMILIES.WE PROVIDED 97 FAMILIES WITH AN IN-KIND DONATION OF $12, 600, WITH THANKSGIVING DAY BASKETS TO FAMILIES CARING FOR CHILDREN LIVING WITH...
NON CASH AND IN-KIND ITEMS AND MISCELLANEOUS ITEMS TO FAMILIES.WE PROVIDED 97 FAMILIES WITH AN IN-KIND DONATION OF $12, 600, WITH THANKSGIVING DAY BASKETS TO FAMILIES CARING FOR CHILDREN LIVING WITH SERIOUS AND CHRONIC ILLNESSES, CONDITIONS, OR INJURIES. WE ALLEVIATED THE EMOTIONAL BURDENS OF 221 FAMILIES THROUGH OUR HOPE FOR THE HOLIDAYS PROGRAM LAST YEAR. THE PROGRAM GAVE FAMILIES A VERY SPECIAL CELEBRATION, ALLEVIATING STRESS AND CREATING TREMENDOUS JOY. THE RECEIVED IN-KIND GIFTS ARE VALUED AT $9,460.
RESPITE PROGRAMS, FAMILY FUN DAY, AND VIRTUAL SUPPORT GROUPSTHE FUND HELD FOUR VIRTUAL SUPPORT GROUPS FOR CAREGIVERS OF FAMILIES CARING FOR CHILDREN LIVING WITH SERIOUS AND CHRONIC ILLNESSES...
RESPITE PROGRAMS, FAMILY FUN DAY, AND VIRTUAL SUPPORT GROUPSTHE FUND HELD FOUR VIRTUAL SUPPORT GROUPS FOR CAREGIVERS OF FAMILIES CARING FOR CHILDREN LIVING WITH SERIOUS AND CHRONIC ILLNESSES, CONDITIONS, OR INJURIES. THE GROUPS WERE HELD OVER THE COURSE OF THE YEAR. THESE GROUPS PROVIDED EMOTIONAL SUPPORT, EDUCATION, AND ADVOCACY FOR 36 FAMILIES. THE DOLAN FUND ENJOYED THE FAMILY FUN DAY ON THE CITY CRUISE LINE, FORMERLY KNOWN AS THE SPIRIT OF PHILADELPHIA. 66 FAMILIES ENJOYED A SUNDAY BRUNCH CRUISE, WITH AN IN-KIND VALUE OF $55, 591. 1,026 KOLBE HOPEFUL NIGHT BAGS, MUSIC THERAPY KITS, AND SENSORY BOXES WERE DISTRIBUTED TO FAMILIES TO EASE THE STRAIN OF HOSPITAL STAYS. TWENTY-ONE FAMILIES ENJOYED EAGLES, FLYERS, PHILLIES, AND VILLANOVA MEN'S BASKETBALL GAMES, AT AN IN-KIND VALUE OF APPROXIMATELY $7,300. FOUR FAMILIES ENJOYED AN AFTERNOON AT THE CIRCUS, AT AN IN-KIND VALUE OF $1,200.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare KELLY ANNE DOLAN MEMORIAL FUND with other nonprofits in Pennsylvania and across the country.