GLADE RUN

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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

1994

Legal Domicile

Principal Officer

STEVEN GREEN

Phone

7244524453

Tax Period

2023-07-01 to 2024-06-30

GLADE RUN, founded in 1994, is a micro nonprofit that reported $25K in total revenue in fiscal year 2023. The organization ran a surplus of $5K, a strong 22% operating margin.

Mission

THE "PARENT" CORPORATION IN THE STRUCTURE PROVIDES DIRECTION TO AFFILIATED ENTITIES (GLADE RUN LUTHERAN SERVICES AND GLADE RUN FOUNDATION). PRINCIPAL FUNCTIONS ARE TO OVERSEE, COORDINATE AND SET POLICY FOR THE SYSTEM, CONDUCT COMMUNITY EDUCATION REGARDING THE NEEDS OF DEPENDENT AND NEGLECTED YOUTHS AND FAMILIES, REPRESENT THE SYSTEM BEFORE THE PUBLIC AND GOVERNMENTAL BODIES, AND SUPPORT THE EXEMPT FUNCTION OF GLADE RUN LUTHERAN SERVICES.

Program Service Accomplishments

Program 1

Expenses: $19,542 Revenue: $25,000

GLADE RUN SUPPORTS THE EXEMPT FUNCTION OF GLADE RUN LUTHERAN SERVICES. THE "PARENT" CORPORATION IN THE STRUCTURE PROVIDES DIRECTION TO AFFILIATED ENTITIES (GLADE RUN LUTHERAN SERVICES AND GLADE RUN FOUNDATION). PRINCIPAL FUNCTIONS ARE TO OVERSEE, COORDINATE AND SET POLICY FOR THE SYSTEM, CONDUCT COMMUNITY EDUCATION REGARDING THE NEEDS OF DEPENDENT AND NEGLECTED YOUTHS AND FAMILIES, REPRESENT THE SYSTEM BEFORE THE PUBLIC AND GOVERNMENTAL BODIES, AND SUPPORT THE EXEMPT FUNCTION OF GLADE RUN LUTHERAN SERVICES.

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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 $0

Program Service Revenue $25,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $25,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $19,542

Other Expenses $19,542

TOTAL EXPENSES $19,542

Year-over-Year Comparison

	2023	2022	Change
Revenue	$25,000	$25,000	N/A
Expenses	$19,542	$18,143	+0.1%
Net Income	$5,458	$6,857	-0.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEITH COLONNA	CHAIR/DIRECTOR	1.00	Officer Director	$0	$0	$0
DEAN INGOLD	VICE CHAIR/DIRECTOR	1.00	Officer Director	$0	$0	$0
JOSHUA BOOZEL	TREASURER/DIRECTOR	1.00	Officer Director	$0	$0	$0
SYLVIA LYNN	SECRETARY/DIRECTOR	1.00	Officer Director	$0	$0	$0
DR ANDREW ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA HOLDEN	DIRECTOR	1.00	Director	$0	$0	$0
LAURI PENDRED	DIRECTOR	1.00	Director	$0	$0	$0
DR KATHLEEN STRICKLAND	DIRECTOR	1.00	Director	$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	No data	No data	No data	No data
2024	$25,000	$19,542	$20,153	$5,458
2023	$25,000	$18,143	$14,097	$6,857
2022	$25,000	$19,752	$9,420	$5,248
2021	$25,000	$21,991	$13,436	$3,009
2020	$25,000	$22,215	$6,476	$2,785
2019	$25,000	$21,056	$4,446	$3,944
2018	$20,000	$19,295	$1,181	$705