The Pennsylvania Pink Zone EIN 45-3362597

The Pennsylvania Pink Zone

EIN  45-3362597 Public charity (501(c)(3)) State College, PA
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Mobilizes resources to unite Central Pennsylvania in the fight against breast cancer, improving community lives.
Leadership
Trish Fulvio · Executive Director · $50K
Money in and out
$148K revenue, $165K expenses
Bottom line
35% program efficiency

Mobilizes resources to unite Central Pennsylvania in the fight against breast cancer, improving community lives. For fiscal year 2025 it reported $148K in revenue, $165K in expenses, and $76K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$148K
Pt VIII · Ln 12
Total expenses
$165K
Pt IX · Ln 25
Net assets
$76K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$17K
Where spending went · Part IX cols B–D
Program services $0.35 Management & general $0.65
Program efficiency
35%
of spending reaches programs▼ -61% vs prior filing year
Operating runway
5.4mo
months of highly liquid reserves at operating expense rate▼ -19% vs prior filing year
Surplus margin
-11%
revenue over expenses, this year▼ -158% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$148K
FY2025▼ -28%
Expenses
$165K
FY20250%
Total assets
$76K
FY2025▼ -18%
Total liabilities
$0
FY2025
Total revenue
$148K
Pt VIII · Ln 12
Total expenses
$165K
Pt IX · Ln 25
Net assets
$76K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$17K
Total assetsPt X · Ln 16$76K
Program-expense ratioPt IX · col B35%
Voting members of governing bodyPt I · Ln 314
Independent voting membersPt I · Ln 414
Mission & Programs · Part III

Where the work happens

1 program service account for $57K of program spending, described in the organization's own filed words · FY2024.
01

Distribution of grants to individuals and other charities for those organizations to further their breast cancer education, diagnosis, prevention, research and treatment.

$57Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CThe Pennsylvania Pink Zone
EINHdr · item D45-3362597
Principal addressHdr · item CState College, PA
WebsiteHdr · item Jpapinkzone.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEnvironment (C32)
Ruling yearIRS BMFOct 2012

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a14
Independent voting membersPt VI · Ln 1b14
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 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Executive Director
$50,085Pt VII · Sec A
$0Pt VII · Sec A
Historian
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A

Trish Fulvio’s $50K as Executive Director is at the 31st percentile of top reported officer pay among 1981 $100K–1M environment 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 · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Trish Fulvio$50,085$45,000$45,000$42,250$24,500

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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Statement of Revenue

Part VIII
Contributions & grants$89K · 60%
Other revenue$59K · 40%
Contributions & grants60%$89K
Other revenue40%$59K
Total revenueLn 12$148K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.35 Management & general $0.65
Program services35%$57K
Management & general65%$108K
Total functional expensesLn 25$165K

Balance Sheet

Part X · end of year
CashLn 1$75K
Total assetsLn 16$76K
Total liabilitiesLn 26$0
Total net assetsLn 32$76K
Months of cash on handcomputed5.4

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $75K · Operating expenses/yr $165K
5.4 months
Where the money goes
Program services
Program services $57K · Total expenses $165K
35%
Management & General
Management & general $108K · Total expenses $165K
65%
Fundraising
Fundraising $0 · Total expenses $165K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $1K · Solicited contributions (3-yr avg) $99K
$0.02 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $89K · Total revenue $148K
60%
Government reliance
Government grants — · Total revenue $148K
Earned-income share
Program service revenue $0 · Total revenue $148K
0%
Investment reliance
Investment income $0 · Total revenue $148K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $165K
0%
Growth & trend
Revenue growth (YoY)
This year $148K · Prior year $205K
-28%
Revenue CAGR
FY2019 $217K · FY2024 $148K
-7%
Net-asset trend (YoY)
End of year $76K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $148K · Expenses $165K
-11%
Liabilities-to-Assets
Total liabilities — · Total assets $76K
Net-asset ratio
Net assets $76K · Total assets $76K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $76K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Trish Fulvio · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $50K · Total expenses $165K
30%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $50K · Total expenses $165K
30%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 35%
Overhead ratio 65%
Fundraising cost ratio 0%
Revenue growth -28%
Accounting fee ratio 1%

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 · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$25K
Grants paid · 17 grants · $325K · 2019–2024
Unitemized GrantFY2021$12,477
Penn State HealthPA · FY2020$5,000
Geisinger-Lewistown HospitalPA · FY2019$35,000
Penn State HealthPA · FY2019$10,000
J C Blair Memorial HospitalPA · FY2019$5,000

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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)$148K revenue · viewing · ⤓ 990 PDF
FY2024$205K revenue · ⤓ 990 PDF
FY2023$119K revenue · ⤓ 990 PDF
FY2022$80K revenue · ⤓ 990 PDF
FY2021$123K revenue · ⤓ 990 PDF
FY2020$217K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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