Burn Prevention Network EIN 22-2839595 Form 990 (PDF) Claim this org

Burn Prevention Network FY2024 filing

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Educates the public on burn safety and treatment options. For fiscal year 2024 it reported $458K in revenue, $461K in expenses, and $-226K in net assets.Pt I

Type
Public charity (501(c)(3)) · Health Care
Location
Allentown, PA
Website
www.burnprevention.org
Filings
5 on file (2021–2024)
Revenue
$458KFY2024
Expenses
$461K
Net assets
$-226K
People
29
Filings
5
Updates
0
More identity details & actions ⌄
EIN  22-2839595 Public charity (501(c)(3)) Allentown, PA
Form 990 (PDF)
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Educates the public on burn safety and treatment options.
Leadership
Corissa Rolon · Executive Di · $100K
Money in and out
$458K revenue, $461K expenses
Bottom line
60% program efficiency
Where the money goes · FY2024
Total revenue
$458K
Pt VIII · Ln 12
Total expenses
$461K
Pt IX · Ln 25
Net assets
$-226K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$2K
Where spending went · Part IX cols B–D
Program services $0.60 Management & general $0.33 Fundraising $0.08
Program efficiency
60%
of spending reaches programs
Operating runway
0.8mo
months of highly liquid reserves at operating expense rate
Surplus margin
-0.5%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$458K
FY2024▲ +14%
Expenses
$461K
FY2024▼ -21%
Total assets
$37K
FY2024▼ -32%
Total liabilities
$263K
FY2024▼ -11%
Total revenue
$458K
Pt VIII · Ln 12
Total expenses
$461K
Pt IX · Ln 25
Net assets
$-226K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$2K
Total assetsPt X · Ln 16$37K
Program-expense ratioPt IX · col B60%
Voting members of governing bodyPt I · Ln 327
Independent voting membersPt I · Ln 427

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CBurn Prevention Network
EINHdr · item D22-2839595
Principal addressHdr · item CAllentown, PA
WebsiteHdr · item Jwww.burnprevention.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHealth Care (E38Z)
Ruling yearIRS BMFFeb 1988

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a27
Independent voting membersPt VI · Ln 1b27
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Executive Di
$100,000Pt VII · Sec A
Assc. Execut
$79,977Pt VII · Sec A
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Corissa Rolon’s $100K as Executive Di is at the 80th percentile of top reported officer pay among 1965 $100K–1M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Daniel Dillard End Feb$103,900
Daniel Dillard$103,777
Corissa Rolon$100,000$100,000$86,539
Jessica Banks$79,977$79,977$73,516

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $274K of program spending, described in the organization's own filed words · FY2023.
01

The organization develops burn prevention programs and materials to educate the public on burn safety, and to support burn treatments inlcuding a camp.

$274Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants115%$529K
Investment income$294
Total revenueLn 12$458K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.60 Management & general $0.33 Fundraising $0.08
Program services60%$274K
Management & general33%$151K
Fundraising8%$35K
Total functional expensesLn 25$461K

Balance Sheet

Part X · end of year
CashLn 1$31K
Total assetsLn 16$37K
Total liabilitiesLn 26$263K
Total net assetsLn 32$-226K
Months of cash on handcomputed0.8

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $31K · Operating expenses (Pt IX) $461K · Less non-cash grants $11K · Cash operating expenses/yr $450K
0.8 months
Where the money goes
Program services
Program services $274K · Total expenses $461K
60%
Management & General
Management & general $151K · Total expenses $461K
33%
Fundraising
Fundraising $35K · Total expenses $461K
8%
Cost to raise $1
Fundraising expense (3-yr avg) $30K · Solicited contributions (3-yr avg) $541K
$0.05 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $529K · Total revenue $458K
115%
Government reliance
Government grants — · Total revenue $458K
Earned-income share
Program service revenue $0 · Total revenue $458K
0%
Investment reliance
Investment income $294 · Total revenue $458K
+0.06%
Program self-sufficiency
Program service revenue $0 · Total expenses $461K
0%
Growth & trend
Revenue growth (YoY)
This year $458K · Prior year $400K
+14%
Net-asset trend (YoY)
End of year $-226K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $458K · Expenses $461K
-0.5%
Liabilities-to-Assets
Total liabilities — · Total assets $37K
Net-asset ratio
Net assets $-226K · Total assets $37K
-614%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $37K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Corissa Rolon · Reported title EXECUTIVE DI · Highest reported compensation $100K · Total expenses $461K
22%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $233K · Total expenses $461K
51%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 60%
Overhead ratio 33%
Fundraising cost ratio 7%
Revenue growth 14%
Legal fee ratio 0.6%
Accounting fee ratio 7%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 5 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$490K revenue · ⤓ 990 PDF
FY2024$458K revenue · viewing · ⤓ 990 PDF
FY2023$400K revenue · ⤓ 990 PDF
FY2022$595K revenue · ⤓ 990 PDF
FY2021$581K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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