NEW YORK ROAD RUNNERS INC C/O FINANCE DEPARTMENT (EIN 132949483) - 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

ROBERT T SIMMELKJAER II

Phone

6467589739

Tax Period

2023-04-01 to 2024-03-31

NEW YORK ROAD RUNNERS INC C/O FINANCE DEPARTMENT, founded in 1979, is a major nonprofit that reported $116.7M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $111.0M left a modest 5% surplus.

Mission

TO BUILD HEALTHIER LIVES AND STRONGER COMMUNITIES THROUGH THE TRANSFORMATIVE POWER OF RUNNING.

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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 (2023)

Revenue Breakdown

Contributions & Grants $54,608,377

Program Service Revenue $54,897,123

Investment Income $3,431,612

Other Revenue $3,727,877

TOTAL REVENUE $116,664,989

Expense Breakdown

Grants Paid $942,711

Salaries & Benefits $35,392,417

Fundraising Expenses $2,034,988

Program Expenses $96,673,613

Other Expenses $74,526,608

TOTAL EXPENSES $111,005,136

Year-over-Year Comparison

	2023	2022	Change
Revenue	$116,664,989	$103,061,958	+0.1%
Expenses	$111,005,136	$97,995,428	+0.1%
Net Income	$5,659,853	$5,066,530	+0.1%

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

903

Volunteers

22884

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

$1,208,544

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NNENNA LYNCH	CHAIRMAN/BOARD MEMBER	1.00	Officer Director	$0	$0	$0
MICHAEL FRANKFURT	SECRETARY/BOARD MEMBER	1.00	Officer Director	$0	$0	$0
EU-GENE SUNG TREASURER AS	OF JULY 2023/BOARD MEMBER	1.00	Officer Director	$0	$0	$0
GEORGE HIRSCH	CHAIRMAN EMERITUS/BOARD MEMBER	1.00	Officer Director	$0	$0	$0
DAVID WEIL TREASURER	BOARD MEMBER THRU JUNE 2023	1.00	Officer Director	$0	$0	$0
DEAN BELL	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK BILSKY	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD BYRNE	BOARD MEMBER, THRU JUNE 2023	1.00	Director	$0	$0	$0
STACY CREAMER	BOARD MEMBER	1.00	Director	$0	$0	$0
RAUL DAMAS	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTOPHER FOSTER	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON GOREVIC	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL GROSS	BOARD MEMBER	1.00	Director	$0	$0	$0
JED LASKOWITZ	BOARD MEMBER	1.00	Director	$0	$0	$0
CATHY LASRY	BOARD MEMBER	1.00	Director	$0	$0	$0
ADRIENNE LOTSON	BOARD MEMBER	1.00	Director	$0	$0	$0
NNAMDI OKIKE	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE PAMON	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN ROBERTS	BOARD MEMBER	1.00	Director	$0	$0	$0
AMBER SABATHIA	BOARD MEMBER	1.00	Director	$0	$0	$0
CIDRA SEBASTIEN	BOARD MEMBER	1.00	Director	$0	$0	$0
MITCHELL SILVER	BOARD MEMBER	1.00	Director	$0	$0	$0
PRISCILLA ALMODOVAR	BOARD MEMBER	1.00	Director	$0	$0	$0
JUDY TURCHIN	BOARD MEMBER	1.00	Director	$0	$0	$0
JUAN URO	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE WOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
ALICE VILMA	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT T SIMMELKJAER II	CHIEF EXECUTIVE OFFICER	40.00	Officer	$514,806	$17,504	$532,310
JEANMARIE COONEY	SVP OF FINANCE/ASST. TREASURER	40.00	Officer	$333,699	$41,287	$374,986
SAMIRA SHAH	SVP, GENERAL COUNSEL & ASST SEC.	40.00	Officer	$263,163	$38,085	$301,248
ERICA EDWARDS-O'NEAL	SVP, DIVERSITY, EQUITY & SOCIAL RESP	40.00	Highest	$293,817	$54,667	$348,484
TED METELLUS SVP EDP	& RACE DIR. OF TCS NYC MARATHON	40.00	Highest	$296,894	$27,178	$324,072
JEFFERY CARNEVALE	SVP, IT & INFORMATION OFFICER	40.00	Highest	$285,835	$28,195	$314,030
CHRISTINE BURKE SVP	STRATEGIC PARTNERSHIPS & RUNNER PROD.	40.00	Highest	$289,517	$38,916	$328,433
MARISSA MUNOZ	SVP, COMMUNITY IMPACT	40.00	Highest	$272,091	$9,331	$281,422
KERIN HEMPEL	FORMER CHIEF EXECUTIVE OFFICER	0.00		$124,664	$0	$124,664

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	No data	No data	No data	No data
2024	$116,664,989	$111,005,136	$184,453,466	$5,659,853
2023	$103,061,958	$97,995,428	$166,319,928	$5,066,530
2022	$85,041,605	$73,292,625	$136,231,172	$11,748,980
2021	$58,329,690	$47,328,099	$110,639,204	$11,001,591
2020	$104,850,571	$103,051,133	$107,156,497	$1,799,438
2019	$113,116,680	$99,966,234	$104,968,923	$13,150,446
2018	$98,575,384	$95,489,937	$85,447,854	$3,085,447

NEW YORK ROAD RUNNERS INC C/O FINANCE DEPARTMENT