MARATHON KIDS INC (EIN 061722171) - 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

2004

Legal Domicile

Principal Officer

JASON DANIEL

Phone

5124771259

Tax Period

2024-06-01 to 2025-05-31

MARATHON KIDS INC, founded in 2004, is a community nonprofit in the Youth Development sector that reported $2.4M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

THE ORGANIZATIONS MISSION IS TO TRANSFORM LIVES THROUGH RUNNING AND BUILD ACTIVE COMMUNITIES FOR PEOPLE OF ALL AGES, ABILITIES, AND BACKGROUNDS.

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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 $1,915,098

Program Service Revenue $345,316

Investment Income $105,584

Other Revenue $0

TOTAL REVENUE $2,365,998

Expense Breakdown

Grants Paid $0

Salaries & Benefits $923,406

Fundraising Expenses $94,691

Program Expenses $2,149,539

Other Expenses $1,471,448

TOTAL EXPENSES $2,394,854

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,365,998	$1,899,279	+0.2%
Expenses	$2,394,854	$1,958,410	+0.2%
Net Income	$-28,856	$-59,131	-0.5%

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

Volunteers

636

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

$137,538

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY RICE-BOOTHE	CHAIR	3.00	Officer Director	$0	$0	$0
AMANDA LOPEZ	VICE CHAIR	3.00	Officer Director	$0	$0	$0
BRENT STEIN	SECOND VICE CHAIR	3.00	Officer Director	$0	$0	$0
JOHN ARMBRUST	SECRETARY	2.00	Officer Director	$0	$0	$0
CAMI HAWKINS	TREASURER	1.00	Officer Director	$0	$0	$0
CARLY REBECCHI	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS MCCLUNG	DIRECTOR	1.00	Director	$0	$0	$0
DON HUNTER	DIRECTOR	1.00	Director	$0	$0	$0
MARK VILORIA JR	DIRECTOR	1.00	Director	$0	$0	$0
WENDY WHELESS	CHIEF EXECUTIVE OFFICER	40.00	Officer	$137,500	$38	$137,538
JASON DANIEL	NEW JASON DANIEL	40.00	Officer	$0	$0	$0

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	$2,365,998	$2,394,854	$2,585,920	$-28,856
2024	$1,899,279	$1,958,410	$2,652,068	$-59,131
2023	$1,734,556	$2,157,388	$2,515,365	$-422,832
2022	$1,279,018	$1,515,589	$2,809,792	$-236,571
2021	$1,604,576	$1,677,356	$3,331,772	$-72,780
2020	$1,595,857	$2,045,182	$3,369,375	$-449,325
2019	$2,549,986	$2,203,461	$3,571,814	$346,525

MARATHON KIDS INC