RUNNEMEDE INDUSTRIES

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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

2003

Legal Domicile

Principal Officer

JON KATZ

Phone

8568543388

Tax Period

2022-10-01 to 2023-09-30

RUNNEMEDE INDUSTRIES, founded in 2003, is a community nonprofit in the Diseases & Disorders sector that reported $2.6M in total revenue in fiscal year 2022. Revenue surged 79% from the prior year, signaling strong growth momentum.

Mission

A SUPPORTING ORGANIZATION TO BESTWORK INDUSTRIES FOR THE BLIND, INC. BY PROVIDING EMPLOYMENT TRAINING TO ECONOMICALLY DISADVANTAGED AND UNDER EMPLOYED INDIVIDUALS, LEADING TO GREATER INDEPENDENCE AND PRODUCTIVE LIVES IN THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $2,327,260 Revenue: $2,557,060

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,557,060

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,557,060

Expense Breakdown

Grants Paid $0

Salaries & Benefits $343,924

Fundraising Expenses $0

Program Expenses $2,327,260

Other Expenses $2,165,421

TOTAL EXPENSES $2,509,345

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,557,060	$1,426,826	+0.8%
Expenses	$2,509,345	$1,495,021	+0.7%
Net Income	$47,715	$-68,195	-1.7%

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

N/A

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

$291,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACK SHAW	CHAIRMAN	1.00	Officer Director	$0	$0	$0
RICK ROSS	DIRECTOR	1.00	Director	$0	$0	$0
ALFRED ZARROLI	DIRECTOR	1.00	Director	$0	$0	$0
CLAIRE ALLAMBY	DIRECTOR	1.00	Director	$0	$0	$0
JULIE NATALE	TREASURER	1.00	Officer Director	$0	$0	$0
JAMES HOWE	DIRECTOR	1.00	Director	$0	$0	$0
LOU JABLONSKI	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
MARYANN DELAMBILY	DIRECTOR	1.00	Director	$0	$0	$0
JIM KEHOE	DIRECTOR	1.00	Director	$0	$0	$0
WARREN PROSS	DIRECTOR	1.00	Director	$0	$0	$0
KENNETH SAUNDERS	SECRETARY	1.00	Officer Director	$0	$0	$0
LINDA CARNEY	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN L KATZ	PRESIDENT/CEO	5.00	Officer	$0	$0	$291,000

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	No data	No data	No data	No data
2023	$2,557,060	$2,509,345	$142,520	$47,715
2022	$1,426,826	$1,495,021	$179,118	$-68,195
2021	$926,469	$896,278	$150,465	$30,191
2020	$572,091	$588,309	$159,091	$-16,218
2019	$1,609,595	$1,571,754	$130,847	$37,841
2018	$1,357,353	$1,331,792	$82,989	$25,561