BREATHESTRONG CF INC (EIN 264020016) - 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

2007

Legal Domicile

Phone

6789386054

Tax Period

2024-01-01 to 2024-12-31

BREATHESTRONG CF INC, founded in 2007, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 61% from the prior year, signaling strong growth momentum. The organization ran a surplus of $342K, a strong 28% operating margin.

Mission

BreatheStrong CF promotes awareness in various ways for the cause of cystic fibrosis, conducting outreach and fundraising involving running-related events and other activities for the support and enhancement of the cystic fibrosis community. BreatheStrong CF promotes and advances the well-being of people with cystic fibrosis through education, direct support, and providing opportunities to thrive.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,213,992

Program Service Revenue $0

Investment Income $30,879

Other Revenue $-4,622

TOTAL REVENUE $1,240,249

Expense Breakdown

Grants Paid $481,016

Salaries & Benefits $237,487

Fundraising Expenses $67,665

Program Expenses $731,539

Other Expenses $179,416

TOTAL EXPENSES $897,919

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,240,249	$770,618	+0.6%
Expenses	$897,919	$695,191	+0.3%
Net Income	$342,330	$75,427	+3.5%

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

Volunteers

210

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

$78,461

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA PENUEL	Executive Dir.	20.00	Officer	$78,461	$0	$78,461
DR PETER H SCOTT	President	2.00	Officer Director	$0	$0	$0
CHARLES PENUEL	Secretary	2.00	Officer Director	$0	$0	$0
TODD BAILLIE	Director	1.00	Director	$0	$0	$0
LINDA COLE	Director	1.00	Director	$0	$0	$0
JESSICA DELINDE DYCKMAN	Director	1.00	Director	$0	$0	$0
BARBARA HARISON	Director	1.00	Director	$0	$0	$0
LAUREN LYONS	Director	1.00	Director	$0	$0	$0
BRAD REIMER	Director	1.00	Director	$0	$0	$0
RANDALL WILSON	Director	1.00	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	$1,240,249	$897,919	$969,265	$342,330
2023	$770,618	$695,191	$441,095	$75,427
2022	$318,574	$337,596	$116,278	$-19,022
2021	$264,444	$237,659	$141,087	$26,785
2020	$247,809	$229,847	$122,020	$17,962
2019	$221,012	$212,688	$109,824	$8,324

BREATHESTRONG CF INC