Houston Marathon Foundation (EIN 020785117) - 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

2006

Legal Domicile

Principal Officer

Townes Pressler

Phone

2818886515

Tax Period

2024-05-01 to 2025-04-30

Houston Marathon Foundation, founded in 2006, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $417K in total revenue in fiscal year 2024. The organization ran a surplus of $147K, a strong 35% operating margin.

Mission

Support running as a healthy lifestyle by providing financial help to local and national orgs.

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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 $382,692

Program Service Revenue $25,796

Investment Income $12,285

Other Revenue $-3,407

TOTAL REVENUE $417,366

Expense Breakdown

Grants Paid $189,265

Salaries & Benefits $0

Fundraising Expenses $4,224

Program Expenses $254,332

Other Expenses $81,359

TOTAL EXPENSES $270,624

Year-over-Year Comparison

	2024	2023	Change
Revenue	$417,366	$425,421	0.0%
Expenses	$270,624	$361,939	-0.3%
Net Income	$146,742	$63,482	+1.3%

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

N/A

Volunteers

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

$22,070

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Townes Pressler	President	5.00	Officer Director	$0	$0	$0
Erica Serrano	Vice-President	5.00	Officer Director	$0	$0	$0
Charlie Bass	Treasurer	5.00	Officer Director	$0	$0	$0
Sarah Logan	Secretary	1.00	Officer Director	$0	$0	$0
Madeline Bunch	Director	1.00	Director	$0	$0	$0
Chris Gerow	Director	1.00	Director	$0	$0	$0
Brant Kotch	Director	1.00	Director	$0	$0	$0
Robert Sawchuk	Director	1.00	Director	$0	$0	$0
Doug Suell	Director	1.00	Director	$0	$0	$0
Wade Morehead	Executive Director	10.00	Officer	$20,500	$1,570	$22,070

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	$417,366	$270,624	$443,972	$146,742
2024	$425,421	$361,939	$297,230	$63,482
2023	$266,239	$227,738	$234,748	$38,501
2022	$338,873	$270,350	$195,247	$68,523
2020	$285,360	$299,916	$137,827	$-14,556
2019	$420,414	$497,031	$152,383	$-76,617
2018	$557,755	$584,964	$229,000	$-27,209

Houston Marathon Foundation