PITTSBURGH THREE RIVERS MARATHON I… - Form 990 Financial Data

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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

2008

Legal Domicile

Principal Officer

TROY SCHOOLEY

Phone

4125867785

Tax Period

2024-07-01 to 2025-06-30

PITTSBURGH THREE RIVERS MARATHON INC, founded in 2008, is a community nonprofit in the Recreation & Sports sector that reported $8.3M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

P3R IS THE ENGINE BEHIND PITTSBURGH'S MOST TRANSFORMATIVE SPORTING EVENTS. ITS MISSION IS TO STRIVE TO INSPIRE ANY AND ALL TO MOVE.

Program Service Accomplishments

Program 1

Expenses: $6,542,166 Revenue: $4,854,860

PITTSBURGH THREE RIVERS MARATHON INC. HOSTED, THROUGH BOTH DIRECTLY ORGANIZING OR PARTNERING WITH OTHER ORGANIZATIONS, A TOTAL OF 22 EVENTS IN FISCAL YEAR 2025, SERVING MORE THAN 83,000 RUNNERS...

PITTSBURGH THREE RIVERS MARATHON INC. HOSTED, THROUGH BOTH DIRECTLY ORGANIZING OR PARTNERING WITH OTHER ORGANIZATIONS, A TOTAL OF 22 EVENTS IN FISCAL YEAR 2025, SERVING MORE THAN 83,000 RUNNERS, INCLUDING 15,000 YOUTH. IN 2025, $1,420,000 WAS RAISED FOR CHARITY PARTNERS.

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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 $3,038,107

Program Service Revenue $4,854,860

Investment Income $128,487

Other Revenue $252,915

TOTAL REVENUE $8,274,369

Expense Breakdown

Grants Paid $152,845

Salaries & Benefits $3,320,156

Fundraising Expenses $679,079

Program Expenses $6,542,166

Other Expenses $4,572,933

TOTAL EXPENSES $8,045,934

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,274,369	$7,431,300	+0.1%
Expenses	$8,045,934	$7,963,228	+0.0%
Net Income	$228,435	$-531,928	-1.4%

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

119

Volunteers

5000

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

$551,395

Total Directors

Key Employees

$182,123

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER HAWKINS	BOD PRESIDENT	1.00	Officer Director	$0	$0	$0
ROBERT SHOOER	BOD VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JASON KUSHNER	BOD TREASURER	1.00	Officer Director	$0	$0	$0
MELISSA WADE-BROCK	BOD SECRETARY	1.00	Officer Director	$0	$0	$0
MONA DINE	BOARD MEMBER	1.00	Director	$0	$0	$0
KELSEY DOWD	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY FOSTER	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBBIE GUILD	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES HILL	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER LYKE	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT MAUCLAIR	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHLEEN NACHAZEL	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK ROOKS	BOARD MEMBER	1.00	Director	$0	$0	$0
TROY SCHOOLEY	CHIEF EXECUTIVE OFFICER	40.00	Officer	$345,769	$20,654	$366,423
DANIEL MONHEMIUS	CHIEF FINANCIAL OFFICER	40.00	Officer	$173,832	$11,140	$184,972
JAMES POPOVICH	CHIEF STRATEGY OFFICER	40.00	Key Emp	$152,786	$29,337	$182,123
ALLISON CORBETT	SVP, MARKETING & COMMUNICATIONS	40.00	Highest	$122,918	$20,416	$143,334
AMY SCHEUNEMAN	SVP, YOUTH PROGRAMMING	40.00	Highest	$130,920	$22,850	$153,770
BRIAN SCHMIDT	SVP, OPERATIONS	40.00	Highest	$103,677	$17,001	$120,678

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	$8,274,369	$8,045,934	$5,389,187	$228,435
2024	$7,431,300	$7,963,228	$4,644,871	$-531,928
2023	$7,666,207	$6,853,382	$5,556,390	$812,825
2022	$6,048,997	$5,990,158	$3,491,407	$58,839
2021	$3,806,189	$3,573,186	$3,549,532	$233,003
2020	$4,365,047	$4,240,175	$3,555,298	$124,872
2019	$5,788,666	$5,926,943	$3,396,803	$-138,277
2018	$5,789,237	$5,579,264	$3,357,997	$209,973

PITTSBURGH THREE RIVERS MARATHON INC