HOSPITAL HILL RUN INC (EIN 300367399) - 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

2006

Legal Domicile

Principal Officer

DAIL BLAKE

Phone

8164746550

Tax Period

2022-10-01 to 2023-09-30

HOSPITAL HILL RUN INC, founded in 2006, is a small nonprofit that reported $619K in total revenue in fiscal year 2022. Revenue surged 73% from the prior year, signaling strong growth momentum. Expenses of $598K left a modest 3% surplus.

Mission

TO PROVIDE WORLD-CLASS RUNNING EVENT FOR ALL ATHLETES WITH ANY SKILL LEVEL, WHICH FOCUSES ON IMPROVING HEALTH AND WELL-BEING IN THE COMMUNITY BY PROMOTING ACTIVE LIFE STYLES AND PHYSICAL FITNESS, ALONG WITH PROVIDING A WAY FOR THE PEOPLE OF KANSAS CITY AND SURROUDNING REGIONS TO PARTICIPATE IN A HEALTHY, FUN, AND EXCITING EVENT.

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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 $147,316

Program Service Revenue $460,772

Investment Income $0

Other Revenue $11,138

TOTAL REVENUE $619,226

Expense Breakdown

Grants Paid $27,100

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $579,912

Other Expenses $570,716

TOTAL EXPENSES $597,816

Year-over-Year Comparison

	2022	2021	Change
Revenue	$619,226	$358,223	+0.7%
Expenses	$597,816	$359,065	+0.7%
Net Income	$21,410	$-842	-26.4%

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

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
KENNY MILLER	TREASURER	2.00	Officer Director	$0	$0	$0
DAVID PULFORD	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
DAIL BLAKE	PRESIDENT	2.00	Officer Director	$0	$0	$0
SARAV KARUNANITHI	TRUSTEE	1.00	Director	$0	$0	$0
TIM MEZGER	TRUSTEE	1.00	Director	$0	$0	$0
KIMIKO GILMORE	TRUSTEE	1.00	Director	$0	$0	$0
DINA MYERS	SECRETARY	2.00	Officer Director	$0	$0	$0
ZACH HANNON	TRUSTEE	1.00	Director	$0	$0	$0
SYBIL ORMAN	TRUSTEE	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
2023	$619,226	$597,816	No data	$21,410
2022	$448,275	$408,165	$39,046	$40,110
2021	$313,139	$330,608	$-1,064	$-17,469
2020	$204,726	$216,840	$16,405	$-12,114
2019	$439,045	$525,795	$28,519	$-86,750
2018	$536,123	$600,040	$115,269	$-63,917

HOSPITAL HILL RUN INC