KELLYN FOUNDATION

EIN: 262623498 501(c)(3) Human Services

TATAMY, PA

Total Revenue
$1,056,114
Total Expenses
$1,039,068
Total Assets
$268,401
Net Assets
$175,456
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Principal Officer
ERIC J RUTH
Phone
6107308860
Tax Period
2024-01-01 to 2024-12-31

KELLYN FOUNDATION, founded in 2008, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum.

Mission

THE KELLYN FOUNDATION IS A 501C(3) NON-PROFIT CORPORATION WITH A MISSION TO DEVELOP, SUPPORT, FACILITATE AND IMPLEMENT PROGRAMS THAT ENCOURAGE FAMILY AND COMMUNITY PHYSICAL AND EMOTIONAL WELLNESS. WE FOCUS ON HEALTHY LIFESYLES THAT CAN BE SUSTAINED AND TAUGHT TO FUTURE GENERATIONS, WHILE HELPING TO REDUCE THE INDIVIDUAL, FAMILY, COMMUNITY AND NATIONAL CHRONIC DISEASE BURDEN.

Program Service Accomplishments

Program 1
Expenses: $366,774 Revenue: $253,974

THE KELLYN FOOD ACCESS INITIATIVE OBJECTIVE IS TO ENSURE THAT EACH NEIGHBORHOOD HAS HEALTHY WHOLE FOOD OPTIONS, SOURCED AS LOCALLY AS POSSIBLE, THAT ARE CONVENIENT, ACCESSIBLE AND AFFORDABLE. THE...

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THE KELLYN FOOD ACCESS INITIATIVE OBJECTIVE IS TO ENSURE THAT EACH NEIGHBORHOOD HAS HEALTHY WHOLE FOOD OPTIONS, SOURCED AS LOCALLY AS POSSIBLE, THAT ARE CONVENIENT, ACCESSIBLE AND AFFORDABLE. THE INITIATIVE SUPPORTS THE ECONOMIC GROWTH OF LOCAL FARMERS; AND PROVIDES A STRONG NEIGHBORHOOD INFRASTRUCTURE THAT INCLUDES THE "EAT REAL FOOD" MOBILE MARKET AT COMMUNITY SITES.

Program 2
Expenses: $362,269 Revenue: $302,208

THE KELLYN KITCHENS INITIATIVE PROVIDES MULTIPLE SESSION HANDS-ON COOKING EDUCATIONAL PROGRAMS TO COMMUNITY/WORSHIP CENTERS, SCHOOLS, SENIOR CENTERS, HEALTHCARE PROFESSIONALS AND FARM MARKETS. OUR...

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THE KELLYN KITCHENS INITIATIVE PROVIDES MULTIPLE SESSION HANDS-ON COOKING EDUCATIONAL PROGRAMS TO COMMUNITY/WORSHIP CENTERS, SCHOOLS, SENIOR CENTERS, HEALTHCARE PROFESSIONALS AND FARM MARKETS. OUR OBJECTIVE IS TO TEACH OUR PARTICIPANTS TO COOK WHOLE FOOD PLANT-BASED MEALS, WHILE EMBRACING INDIVIDUAL FOOD HERITAGE AND CULTURES. KELLYN CATERING, A SUB-DIVISION OF KELLYN KITCHENS, PROVIDES WHOLE FOOD, PLANT BASED MEALS TO SUPPORT OUT CLIENT BASE, EDUCATIONAL PROGRAMS AND PROMOTE HEALTHY LIFESTYLES.

Program 3
Expenses: $41,406 Revenue: $30,334

THE KELLYN LIFESTYLE MEDICINE INITIATIVE OBJECTIVE IS TO PROVIDE THE EDUCATION, TOOLS AND SUPPORT THAT ALLOWS FAMILIES AND INDIVIDUALS TO REDUCE DISEASE RISK FACTORS WITH A PROVEN PROGRAM THROUGH THE...

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THE KELLYN LIFESTYLE MEDICINE INITIATIVE OBJECTIVE IS TO PROVIDE THE EDUCATION, TOOLS AND SUPPORT THAT ALLOWS FAMILIES AND INDIVIDUALS TO REDUCE DISEASE RISK FACTORS WITH A PROVEN PROGRAM THROUGH THE ADOPTION OF BETTER HEALTH HABITS AND APPROPRIATE LIFESTYLE MODIFICATIONS. WE ENGAGE WITH COMMUNITY GROUPS, SELF-INSURED EMPLOYERS, SCHOOL DISTRICTS AND INSTITUTIONS OF HIGHER LEARNING. IN ADDITION, KELLYN HEALTH WORKS WITH MEDICAL STUDENTS AND RESIDENTS PHYSICIANS INTRODUCING THEM TO THE POWER OF LIFESTYLE MEDICINE APPROACHES IN PREVENTING, TREATING AND REVERSING CHRONIC DISEASES LIKE DIABETES, HEART DISEASE, HIGH BLOOD PRESSURE AND HIGH CHOLESTEROL.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $449,583
Program Service Revenue $605,857
Investment Income $0
Other Revenue $674
TOTAL REVENUE $1,056,114

Expense Breakdown

Grants Paid $0
Salaries & Benefits $502,476
Fundraising Expenses $0
Program Expenses $845,328
Other Expenses $536,592
TOTAL EXPENSES $1,039,068

Year-over-Year Comparison

2024 2023 Change
Revenue $1,056,114 $730,449 +0.4%
Expenses $1,039,068 $843,239 +0.2%
Net Income $17,046 $-112,790 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
5
Employees
25
Volunteers
25

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
2
$49,583
Total Directors
7
$49,583
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIC J RUTH CEO 40.00
Officer Director
$49,583 $0 $49,583
MEAGAN L GREGA CHIEF MEDICA 40.00
Officer Director
$0 $0 $0
ERIC FONTANEZ BOARD MEMBER 2.00
Director
$0 $0 $0
JEFFREY FRANK BOARD MEMBER 2.00
Director
$0 $0 $0
KAITLYN PAULY BOARD MEMBER 2.00
Director
$0 $0 $0
MELISSA RECCHIA BOARD MEMBER 2.00
Director
$0 $0 $0
MARC RITTLE BOARD MEMBER 2.00
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 $1,056,114 $1,039,068 $268,401 $17,046
2023 $730,449 $843,239 $287,802 $-112,790
2022 $733,869 $773,043 $350,727 $-39,174
2021 $731,711 $740,011 $350,533 $-8,300
2020 $556,364 $517,580 $341,253 $38,784
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