PAUL'S RUN

EIN: 232053395 501(c)(3) Human Services

PHILADELPHIA, PA

Total Revenue
$34,596,396
Total Expenses
$34,188,973
Total Assets
$72,245,354
Net Assets
$43,147,001
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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
1977
Legal Domicile
PA
Principal Officer
LUANNE FISHER
Phone
2159343000
Tax Period
2023-07-01 to 2024-06-30

PAUL'S RUN, founded in 1977, is a mid-sized nonprofit in the Human Services sector that reported $34.6M in total revenue in fiscal year 2023.

Mission

PAUL'S RUN VALUES THE INDIVIDUALITY OF RESIDENTS AND FAMILIES, AND SUPPORTED BY A COMPASSIONATE STAFF, ENCOURAGES EACH TO LIVE HOLISTICALLY IN A VIBRANT AND WELCOMING COMMUNITY.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,755
Program Service Revenue $33,448,743
Investment Income $980,457
Other Revenue $163,441
TOTAL REVENUE $34,596,396

Expense Breakdown

Grants Paid $0
Salaries & Benefits $17,378,933
Fundraising Expenses $50,000
Program Expenses $28,256,443
Other Expenses $16,810,040
TOTAL EXPENSES $34,188,973

Year-over-Year Comparison

2023 2022 Change
Revenue $34,596,396 $32,069,210 +0.1%
Expenses $34,188,973 $32,120,007 +0.1%
Net Income $407,423 $-50,797 -9.0%
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

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Governance

Voting Members
7
Independent Members
6
Employees
558
Volunteers
62

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
7
$1,581,862
Total Directors
7
$641,900
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LUANNE FISHER PRESIDENT 0.50
Officer Director
$0 $34,462 $641,900
WAYNE MATTHIAS-LONG CHAIR 0.50
Officer Director
$0 $0 $0
LINDA BRECKENRIDGE VICE CHAIR 0.50
Officer Director
$0 $0 $0
JAMES HIMLER SECRETARY 0.50
Officer Director
$0 $0 $0
FRED HOPKE TREASURER 0.50
Director
$0 $0 $0
DAVID SETTLER BOARD MEMBER 0.50
Director
$0 $0 $0
BEVERLY BORTZ BOARD MEMBER 0.50
Director
$0 $0 $0
JOHN BARNUM SENIOR VP/CFO 0.50
Officer
$0 $32,070 $396,818
JOAN MYERS SENIOR VP/COO 0.50
Officer
$0 $22,731 $350,308
WILLIAM HINES EXECUTIVE DIRECTOR 37.50
Officer
$0 $6,176 $192,836
BINDHU MATTHEW CLINICAL SUPERVISOR 37.50
Highest
$186,414 $5,000 $191,414
SHARNIQUE PRICE RN CHARGE NURSE 37.50
Highest
$143,466 $7,439 $150,905
ANNAMMA MATHAI RN SUPERVISOR 37.50
Highest
$172,094 $16,734 $188,828
REGINA ALBERT HOSPITAL LIAISON 37.50
Highest
$135,698 $16,350 $152,048
SUNI VARUGHESE LPN CHARGE NURSE 37.50
Highest
$138,743 $14,932 $153,675
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 $34,596,396 $34,188,973 $72,245,354 $407,423
2023 $32,069,210 $32,120,007 $67,874,958 $-50,797
2022 $29,675,895 $30,228,177 $65,245,828 $-552,282
2021 $30,494,838 $28,636,892 $72,731,987 $1,857,946
2020 $29,707,058 $29,666,705 $65,118,808 $40,353
2019 $30,958,758 $30,078,446 $65,332,602 $880,312
2018 $30,918,279 $29,211,801 $63,290,395 $1,706,478
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