THE DRAGONFLY FOUNDATION

EIN: 273183929 501(c)(3) Diseases & Disorders

CINCINNATI, OH

Total Revenue
$1,807,021
Total Expenses
$1,552,440
Total Assets
$4,534,813
Net Assets
$3,811,470
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
OH
Principal Officer
LYNETTE ROSATI
Phone
5134946474
Tax Period
2024-07-01 to 2025-06-30

THE DRAGONFLY FOUNDATION, founded in 2010, is a community nonprofit in the Diseases & Disorders sector that reported $1.8M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $1.6M left a modest 14% surplus.

Mission

THE DRAGONFLY FOUNDATION SUPPORTS FAMILIES OF PEDIATRIC CANCER PATIENTS BY; BUILDING A NETWORK THAT CONNECTS DRAGONFLY FAMILIES TO EACH OTHER AND THE COMMUNITY, PROVIDING PROGRAMS TO ENHANCE QUALITY OF LIFE, ENHANCING PROGRAMS IN PARTNER WITH CHILDREN'S HOSPITALS, PARTNERING ON PSYCHOSOCIAL RESEARCH WITH CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER.

Program Service Accomplishments

Program 1
Expenses: $1,018,536

PATIENT AND FAMILY PROGRAMS: THE DRAGONFLY FOUNDATION'S PATIENT AND FAMILY PROGRAMS PROVIDE SUPPORT AND DISTRACTIONS TO HELP PATIENTS AND FAMILIES GET THROUGH THE DAY-TO-DAY STRUGGLES OF CANCER AND...

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PATIENT AND FAMILY PROGRAMS: THE DRAGONFLY FOUNDATION'S PATIENT AND FAMILY PROGRAMS PROVIDE SUPPORT AND DISTRACTIONS TO HELP PATIENTS AND FAMILIES GET THROUGH THE DAY-TO-DAY STRUGGLES OF CANCER AND BLOOD DISEASES JOURNEYS. THIS LESSENS THE FINANCIAL AND EMOTIONAL BURDENS DURING ONE OF THE MOST DIFFICULT TIMES IN A FAMILY'S LIFE. THESE PROGRAMS INCLUDE:A)GIFTING FOR PATIENTS, SIBLINGS AND CAREGIVERS.B)ADOPT-A-FAMILY FOR THE HOLIDAYS.C)PATIENT AND FAMILY EVENTS WHICH ALLOW FAMILIES THE OPPORTUNITY TO SPEND QUALITY TIME TOGETHER AND TO CONNECT WITH OTHER FAMILIES FREE OF CHARGE.SEEE SCHEDULE O FOR CONTINUATION.D)PATIENT RELATIONS TO PROVIDE A NETWORK THAT CONNECTS DRAGONFLY FAMILIES TO EACH OTHER AND TO THE COMMUNITY.E)URGENT NEEDS TO RELIEVE THE FINANCIAL STRESS ON EVERYDAY LIVING, IF NECESSARY.

Program 2
Expenses: $238,939

HOSPITAL PROGRAMS: THE DRAGONFLY FOUNDATION'S HOSPITAL PROGRAMS PROVIDE PROGRAMS TO THE HOSPITALS WHICH ENHANCE QUALITY OF LIFE AND ENHANCE PROGRAMS IN PARTNERING CHILDREN'S HOSPITALS. THESE PROGRAMS...

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HOSPITAL PROGRAMS: THE DRAGONFLY FOUNDATION'S HOSPITAL PROGRAMS PROVIDE PROGRAMS TO THE HOSPITALS WHICH ENHANCE QUALITY OF LIFE AND ENHANCE PROGRAMS IN PARTNERING CHILDREN'S HOSPITALS. THESE PROGRAMS INCLUDE:A)BEADS OF COURAGE WHICH ALLOW PATIENTS TO MARK THE MILESTONES OF CANCER TREATMENT WITH A TANGIBLE MANIFESTATION OF THEIR EXPERIENCE THROUGH BEADS THEY RECEIVE FOR EACH MILESTONE THEY ACCOMPLISH DURING TREATMENT.B)CARE BAGS WHICH ARE CARE PACKAGES THAT MAKE HOSPITAL STAYS MORE COMFORTABLE AND PROVIDE RESOURCES AND EDUCATION UPON ADMISSION TO THE ONCOLOGY AND BONE MARROW UNITS.SEE SCHEDULE O FOR CONTINUATIONC)I'M STILL ME WHICH IS A PROGRAM TO SUPPORT PATIENTS AND FAMILIES BEFORE, DURING AND AFTER HAIR LOSS AND OTHER PHYSICAL CHANGES THAT OCCUR DURING CANCER TREATMENT.D)HOSPITAL SUPPORT TO TAKE CARE OF HOSPITAL STAFF WHO TAKE CARE OF THESE PATIENTS EACH DAY.E)TECHNOLOGY WHICH ALLOWS PATIENTS AND FAMILIES ACCESS TO TECHNOLOGY DURING CANCER TREATMENT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,320,022
Program Service Revenue $0
Investment Income $17,395
Other Revenue $-530,396
TOTAL REVENUE $1,807,021

Expense Breakdown

Grants Paid $331,754
Salaries & Benefits $753,117
Fundraising Expenses $155,244
Program Expenses $1,257,475
Other Expenses $351,114
TOTAL EXPENSES $1,552,440

Year-over-Year Comparison

2024 2023 Change
Revenue $1,807,021 $2,192,016 -0.2%
Expenses $1,552,440 $1,322,989 +0.2%
Net Income $254,581 $869,027 -0.7%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
18
Independent Members
17
Employees
15
Volunteers
200

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
6
$233,329
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT BROWN CHAIR 1.00
Officer Director
$0 $0 $0
BILL CARIGAN BOARD MEMBER 1.00
Director
$0 $0 $0
BRAD CATES VICE CHAIR 1.00
Officer Director
$0 $0 $0
DAVE COOK BOARD MEMBER 1.00
Director
$0 $0 $0
COREY COVER BOARD MEMBER 1.00
Director
$0 $0 $0
LAUREL MARKLEY BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES S NEITZKE BOARD MEMBER 1.00
Director
$0 $0 $0
BETH REICHERT SECRETARY 1.00
Officer Director
$0 $0 $0
JASON SAYERS BOARD MEMBER 1.00
Director
$0 $0 $0
PAULA SCHOLZ BOARD MEMBER 1.00
Director
$0 $0 $0
MARC STARKS BOARD MEMBER 1.00
Director
$0 $0 $0
MAT WHITED TREASURER 1.00
Officer Director
$0 $0 $0
MIKE FOX BOARD MEMBER 1.00
Director
$0 $0 $0
RYAN KELSEY BOARD MEMBER 1.00
Director
$0 $0 $0
MELISSA MCCAREY BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL HERMES BOARD MEMBER 1.00
Director
$0 $0 $0
GINA BUCALO BOARD MEMBER 1.00
Director
$0 $0 $0
ANHA PAI PHD BOARD MEMBER 1.00
Director
$0 $0 $0
CHRISTINE NEITZKE EXECUTIVE DIRECTOR 40.00
Officer
$115,668 $0 $115,668
LYNETTE ROSATI SENIOR VP OF FINANCE AND BUSINESS OPERATIONS 40.00
Officer
$117,661 $0 $117,661
MEGAN JACKSON EMPLOYEE 40.00
Highest
$100,380 $0 $100,380
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 $1,807,021 $1,552,440 $4,534,813 $254,581
2024 $2,192,016 $1,322,989 $4,383,041 $869,027
2023 $2,464,953 $1,762,164 $3,383,910 $702,789
2022 $2,264,730 $1,777,657 $2,725,648 $487,073
2021 $1,810,787 $1,636,178 $2,193,306 $174,609
2020 $2,158,863 $2,340,030 $2,164,914 $-181,167
2019 $3,380,324 $2,369,077 $2,106,724 $1,011,247
2019 $3,380,324 $2,369,077 $2,106,724 $1,011,247
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