THE BREATHING ROOM FOUNDATION INC

EIN: 232916337 501(c)(3) Philanthropy & Grantmaking

ELKINS PARK, PA

Total Revenue
$1,239,848
Total Expenses
$1,424,719
Total Assets
$846,233
Net Assets
$846,233
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
PA
Principal Officer
MARY ELLEN FITZGERALD
Phone
2152771006
Tax Period
2023-01-01 to 2023-12-31

THE BREATHING ROOM FOUNDATION INC, founded in 1997, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.2M in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $1.4M exceeded revenue, resulting in a 15% operating deficit.

Mission

THE FOUNDATION IS ORGANIZED TO PROVIDE AID AND SUPPORT TO INDIVIDUALS AND FAMILIES SUFFERING WITH THE DEVASTATING CONSEQUENCES OF CANCER.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,216,199
Program Service Revenue $0
Investment Income $7,093
Other Revenue $16,556
TOTAL REVENUE $1,239,848

Expense Breakdown

Grants Paid $1,038,194
Salaries & Benefits $273,050
Fundraising Expenses $106,318
Program Expenses $1,261,828
Other Expenses $113,475
TOTAL EXPENSES $1,424,719

Year-over-Year Comparison

2023 2022 Change
Revenue $1,239,848 $1,620,845 -0.2%
Expenses $1,424,719 $1,299,950 +0.1%
Net Income $-184,871 $320,895 -1.6%
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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Governance

Voting Members
15
Independent Members
15
Employees
5
Volunteers
450

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
$79,083
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RYAN GALVIN PRESIDENT 10.00
Officer Director
$0 $0 $0
BARBARA SHAW SECRETARY 10.00
Officer Director
$0 $0 $0
VINCENT HEGARTY TREASURER 10.00
Officer Director
$0 $0 $0
MATTHEW CULLISON VICE PRESIDENT 10.00
Officer Director
$0 $0 $0
PHYLLIS JABLONOWSKI BOARD MEMBER 10.00
Director
$0 $0 $0
BILL NEWS BOARD MEMBER 10.00
Director
$0 $0 $0
JODI SANDOS BOARD MEMBER 10.00
Director
$0 $0 $0
GREG CLIFTON BOARD MEMBER 10.00
Director
$0 $0 $0
DIANA EIDENSHINK BOARD MEMBER 10.00
Director
$0 $0 $0
KENNETH S ZYLSTRA BOARD MEMBER 10.00
Director
$0 $0 $0
DR SRMILA AITHAL BOARD MEMBER 10.00
Director
$0 $0 $0
DR ADAM BINDER BOARD MEMBER 10.00
Director
$0 $0 $0
MARY ELLEN FITZGERALD EXECUTIVE DIRECTOR 60.00
Officer
$79,083 $0 $79,083
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 No data No data No data No data
2023 $1,239,848 $1,424,719 $846,233 $-184,871
2022 $1,620,845 $1,299,950 $1,031,104 $320,895
2021 $1,125,979 $997,621 $710,209 $128,358
2020 $1,043,948 $813,655 $581,851 $230,293
2019 $947,599 $910,115 $351,558 $37,484
2018 $906,943 $865,066 $314,074 $41,877
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