Cincinnati, OH
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)The Karen Wellington Memorial Foundation, founded in 2009, is a community nonprofit in the Diseases & Disorders sector that reported $1.2M in total revenue in fiscal year 2024. Expenses of $1.3M exceeded revenue, resulting in a 15% operating deficit.
We put fun on the calendars of women and families with breast cancer by sending them on special vacations, relaxing spa days, dinners out, concerts, and other fun-only activities.
At KWF we work to put FUN on the calendars for women and families LIVING with breast cancer. From vacations to spa days, backstage passes and sporting events, trips to the zoo, and nights on the...
At KWF we work to put FUN on the calendars for women and families LIVING with breast cancer. From vacations to spa days, backstage passes and sporting events, trips to the zoo, and nights on the town, no single gift of FUN is the same. In 2024 alone, we gave over 1,119 total gifts which provided much needed respite and mental health breaks from breast cancer. As KWF increases giving, we will send about 100+ women on vacations, 300+ women to spas and other gifts of fun, and 700 Lemons to Lemonade FUN boxes. Approximately 75% of those gifts are in-kind donated experiences - including donated vacation home rentals, donated spa days gifts by various spas throughout the U.S., donated concert and sports tickets and more. In short, we leverage donations in putting KWF experiences together for KWF recipients. These experiences are designed to help women, who are actively battling breast cancer, live life to the fullest. 100 % of our recipients have stated that they have had to cancel plans due to treatment. The mental health benefits of having something good to look forward to have been proven to energize and renew them, encouraging them to stay positive during the darkest of times. KWFs mission is to give to all who are nominated and reach more women and families in the coming years. Around 30% of our gifts are the last experiences these families will have, which is why many families choose KWF as a beneficiary of their memorial funds. We call these gifts FUNds. Our list of FUNds keeps growing and while we are saddened at the loss of life, we are privileged to help families heal through paying it forward. Many of those families stay involved with KWF by helping us deliver FUN to others.
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 | $1,170,673 | $1,113,655 | +0.1% |
| Expenses | $1,348,547 | $1,163,054 | +0.2% |
| Net Income | $-177,874 | $-49,399 | +2.6% |
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 |
|---|---|---|---|---|---|---|
| Katie Alsip Elbisser | Executive Director | 40.00 |
Officer
|
$99,500 | $0 | $99,500 |
| Kent Wellington | Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Terri Karsten | Vice Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Chad Neiter | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Robby Wellington | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Marie Arcuri | Director | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Lori Falke | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Connie Laug | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Steven Reder | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Liz Knecht | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Tashawna Otabil | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Christopher Smitherman | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Katherine Nero | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Molly Flanagan | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Joe Pellegrini | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Breanna Bovara | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Kim Amrine | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Kecia Benneth | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Liam McMillian | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $1,170,673 | $1,348,547 | $514,752 | $-177,874 |
| 2023 | $1,113,655 | $1,163,054 | $702,361 | $-49,399 |
| 2022 | $900,934 | $877,654 | $628,985 | $23,280 |
| 2021 | $700,881 | $648,351 | $650,189 | $52,530 |
| 2020 | $613,190 | $435,814 | $570,520 | $177,376 |
| 2019 | $587,708 | $461,062 | $383,745 | $126,646 |
| 2018 | $605,386 | $634,515 | $233,783 | $-29,129 |
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