CYSTIC FIBROSIS ASSOCIATION OF ERIE COUNTY (EIN 251349015) - 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

1965

Legal Domicile

Principal Officer

CAROL SNYDER

Phone

8148254120

Tax Period

2025-01-01 to 2025-12-31

CYSTIC FIBROSIS ASSOCIATION OF ERIE COUNTY, founded in 1965, is a small nonprofit that reported $198K in total revenue in fiscal year 2025. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $77K, a strong 39% operating margin.

Mission

PROVIDE FINANCIAL ASSISTANCE IN THE FORM OF REIMBURSEMENTS FOR MEDICAL AND EXTRAORDINARY CYSTIC FIBROSIS RELATED EXPENSES INCLUDING TRAVEL COSTS FOR CYSTIC FIBROSIS PATIENTS AND THEIR FAMILIES IN ERIE AND CRAWFORD COUNTY, PENNSYLVANIA

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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 (2025)

Revenue Breakdown

Contributions & Grants $24,311

Program Service Revenue $0

Investment Income $173,687

Other Revenue $0

TOTAL REVENUE $197,998

Expense Breakdown

Grants Paid $49,265

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $70,083

Other Expenses $71,469

TOTAL EXPENSES $120,734

Year-over-Year Comparison

	2025	2024	Change
Revenue	$197,998	$137,755	+0.4%
Expenses	$120,734	$115,883	+0.0%
Net Income	$77,264	$21,872	+2.5%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM TERIBERY	Director	5.00	Director	$0	$0	$0
TERESA CONWAY	Director	5.00	Director	$0	$0	$0
MEGAN WHEELER	Assistant	5.00	Director	$0	$0	$0
MICHELLE MAGEE	Treasurer	5.00	Officer	$0	$0	$0
ALYSSA CRAIG	Assistant	5.00	Officer	$0	$0	$0
CAROL SNYDER	President	5.00	Officer	$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	$197,998	$120,734	$4,064,198	$77,264
2024	$137,755	$115,883	$3,705,720	$21,872
2023	$62,443	$103,966	$3,458,581	$-41,523
2022	$31,805	$108,825	$3,104,574	$-77,020
2021	$112,644	$109,500	$3,666,868	$3,144
2020	$370,129	$99,593	$3,490,572	$270,536
2019	$550,067	$196,365	$3,220,036	$353,702
2018	$171,620	$92,628	$2,967,615	$78,992

CYSTIC FIBROSIS ASSOCIATION OF ERIE COUNTY