A Breath of Hope Lung Foundation (EIN 300475578) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

Teri Cannon

Phone

9522307350

Tax Period

2025-01-01 to 2025-12-31

A Breath of Hope Lung Foundation, founded in 2008, is a community nonprofit in the Diseases & Disorders sector that reported $1.3M in total revenue in fiscal year 2025. Expenses of $1.4M exceeded revenue, resulting in a 14% operating deficit.

Mission

We improve lives by advancing lung cancer research, education and support.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,272,680

Program Service Revenue $14,275

Investment Income $5,726

Other Revenue $-32,703

TOTAL REVENUE $1,259,978

Expense Breakdown

Grants Paid $262,500

Salaries & Benefits $727,574

Fundraising Expenses $215,207

Program Expenses $1,020,818

Other Expenses $445,129

TOTAL EXPENSES $1,435,203

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,259,978	$1,229,594	+0.0%
Expenses	$1,435,203	$1,251,534	+0.1%
Net Income	$-175,225	$-21,940	+7.0%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

Volunteers

330

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

$334,349

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Justin Ballsrud	Board member	0.50	Director	$0	$0	$0
Peter Bucka	Board member	0.50	Director	$0	$0	$0
Jonathan Hovda	Board member	0.50	Director	$0	$0	$0
Teri Kast	Board member	0.50	Director	$0	$0	$0
Joe Leach	Board member	0.50	Director	$0	$0	$0
Peter Leatherman	Board member	0.50	Director	$0	$0	$0
Kostantinos Leventakos	Board member	0.50	Director	$0	$0	$0
Steve Link	Board member	0.50	Director	$0	$0	$0
Andrew McPherson	Board member	0.50	Director	$0	$0	$0
Jennifer Olson	Board member	0.50	Director	$0	$0	$0
Lori Shipman	Board member	0.50	Director	$0	$0	$0
Janet Huss	Chair (1/1-4/1)	2.50	Officer Director	$0	$0	$0
Randy Hertog	Chair (4/1-12/31)	2.50	Officer Director	$0	$0	$0
Manish Patel	Vice Chair	1.00	Officer Director	$0	$0	$0
Anna Kate Bush	Secretary	1.00	Officer Director	$0	$0	$0
Mike Koroscik	Treasurer	1.00	Officer Director	$0	$0	$0
Teri Cannon	Executive Director (6/16-12/31)	50.00	Officer	$119,492	$3,825	$123,317
Nancy Torrison	Executive Director (1/1-6/16)	35.00	Officer	$110,300	$4,005	$114,305
Nang Her	Finance & Operations Director	40.00	Officer	$90,517	$6,210	$96,727

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	$1,259,978	$1,435,203	$1,489,567	$-175,225
2024	$1,229,594	$1,251,534	$1,660,128	$-21,940
2023	$1,477,220	$1,127,598	$1,720,466	$349,622
2022	$1,285,088	$1,149,439	$1,317,945	$135,649
2021	$1,194,306	$932,955	$1,150,164	$261,351
2021	$1,194,306	$932,955	$1,150,164	$261,351
2020	$942,152	$653,816	$887,172	$288,336
2019	$1,020,799	$877,477	$601,045	$143,322
2018	$868,546	$908,539	$459,494	$-39,993

A Breath of Hope Lung Foundation