NEW HAVEN ROAD RACE INC C/O FRANK ALVARADO (EIN 060986632) - 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

1979

Legal Domicile

Principal Officer

FRANK ALVARADO

Phone

2037519588

Tax Period

2024-02-01 to 2025-01-31

NEW HAVEN ROAD RACE INC C/O FRANK ALVARADO, founded in 1979, is a small nonprofit that reported $352K in total revenue in fiscal year 2024. Expenses of $329K left a modest 7% surplus.

Mission

HOST A "WORLD CLASS" ATHLETIC AND CIVIC EVENT, THAT BRINGS PEOPLE INTO NEW HAVEN (SCH. O)SURPLUS FUNDS RAISED FROM THE ROAD RACE ARE DISTRIBUTED TO CHARITIES WHICH BENEFITS PEOPLE IN THE NEW HAVEN AREA.

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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 $136,186

Program Service Revenue $213,770

Investment Income $2,050

Other Revenue $0

TOTAL REVENUE $352,006

Expense Breakdown

Grants Paid $21,000

Salaries & Benefits $85,819

Fundraising Expenses $0

Program Expenses $327,945

Other Expenses $221,987

TOTAL EXPENSES $328,806

Year-over-Year Comparison

	2024	2023	Change
Revenue	$352,006	$337,720	+0.0%
Expenses	$328,806	$319,813	+0.0%
Net Income	$23,200	$17,907	+0.3%

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

1000

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

$81,358

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL DOLAN	PRESIDENT	10.00	Officer Director	$0	$0	$0
FRANK ALVARADO	VICE PRESIDENT - OPERATION	3.00	Officer Director	$0	$0	$0
ALAN MACDOUGALL	VICE-PRESIDENT LOGISTICS	3.00	Officer Director	$0	$0	$0
LEAH VOGEL	SECRETARY	3.00	Officer Director	$0	$0	$0
CHRISTINA ACAMPORA	DIRECTOR	1.00	Director	$0	$0	$0
CARL BABB	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM BARONE	DIRECTOR	1.00	Director	$0	$0	$0
SASHA BENJAMIN	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT BOVE	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA BROWN	DIRECTOR	1.00	Director	$0	$0	$0
TEVIS BRUNSON	DIRECTOR	1.00	Director	$0	$0	$0
SARA CATES	DIRECTOR	1.00	Director	$0	$0	$0
JOSHUA COHEN	DIRECTOR	1.00	Director	$0	$0	$0
RICK CONTE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN COURTMANCHE	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT COX	DIRECTOR	1.00	Director	$0	$0	$0
BOB DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
BILL DIXON	DIRECTOR	1.00	Director	$0	$0	$0
RAY FAIR	DIRECTOR	1.00	Director	$0	$0	$0
MAGGIE FITTER	DIRECTOR	1.00	Director	$0	$0	$0
RICK FONTANA	DIRECTOR	1.00	Director	$0	$0	$0
MATT GOLDENBERG	DIRECTOR	1.00	Director	$0	$0	$0
DOUG HAUSLADEN	DIRECTOR	1.00	Director	$0	$0	$0
MONIKA HLINKA	DIRECTOR	1.00	Director	$0	$0	$0
LINDA JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW OREFICE	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS PAUL	DIRECTOR	1.00	Director	$0	$0	$0
MATT SANTILLO	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA SEGALOFF	DIRECTOR	1.00	Director	$0	$0	$0
FELICIA SHASHINKA	DIRECTOR	1.00	Director	$0	$0	$0
RYAN SHEEHAN	DIRECTOR	1.00	Director	$0	$0	$0
JAMES STANIEWICZ	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA STOLL	DIRECTOR	1.00	Director	$0	$0	$0
VANESSA THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
JOHN TOLBERT	DIRECTOR	1.00	Director	$0	$0	$0
JAMES WHITNEY	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES WINCHELL	DIRECTOR	1.00	Director	$0	$0	$0
MARY ZORZANELLO	DIRECTOR	1.00	Director	$0	$0	$0
DR NEAL ZOMBACK	DIRECTOR	1.00	Director	$0	$0	$0
SARA ZUBA	DIRECTOR	1.00	Director	$0	$0	$0
MARGIT MACDOUGALL	DIRECTOR (RESIGNED 1/2025)	1.00	Director	$0	$0	$0
CHRIS ERB	DIRECTOR (RESIGNED 1/2025)	1.00	Director	$0	$0	$0
TRAVIS GALE	DIRECTOR (RESIGNED 1/2025)	1.00	Director	$0	$0	$0
JOHN BYSIEWICZ	EXECUTIVE DIRECTOR	20.00	Officer	$81,358	$0	$81,358

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	$352,006	$328,806	$72,285	$23,200
2024	$337,720	$319,813	$49,085	$17,907
2023	$297,910	$292,493	$31,702	$5,417
2022	$258,823	$254,819	$25,938	$4,004
2021	$54,986	$77,030	$21,757	$-22,044
2020	$295,795	$284,083	$43,801	$11,712
2019	$310,126	$317,573	$32,089	$-7,447

NEW HAVEN ROAD RACE INC C/O FRANK ALVARADO