The San Diego Half Marathon

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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

1992

Legal Domicile

Principal Officer

Matt Hayes

Phone

6192234622

Tax Period

2021-01-01 to 2021-12-31

The San Diego Half Marathon, founded in 1992, is a small nonprofit that reported $675K in total revenue in fiscal year 2021. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

To promote community volunteerism and charitable giving while providing a running event.

Program Service Accomplishments

Program 1

Expenses: $617,996 Revenue: $675,094

The San Diego Half Marathon is a premier race that celebrates the beauty and uniqueness of San Diego, while raising money to help its communities. All net proceeds go toward community service...

The San Diego Half Marathon is a premier race that celebrates the beauty and uniqueness of San Diego, while raising money to help its communities. All net proceeds go toward community service projects and select charitable causes in San Diego. In addition to the funding, we work to catalyze volunteerism as a way to help hurting communities throughout our cities. The half marathon will also benefit additional charities by enabling runners to raise money for the causes that are important to them. Their mission is to promote community service initiatives that catalyze volunteerism and charitable giving as a way to transform lives while providing a premier, professionally managed running & entertainment event which leverages and celebrates the unique qualities of San Diego. In 2020, during the COVID-19 pandemic, in addition to offering the San Diego Half Marathon as a virtual race option, several other new virtual runs including the Million Mile Half Marathon and Screen to 5K were launched to support our mission.

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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 (2021)

Revenue Breakdown

Contributions & Grants $9,345

Program Service Revenue $655,567

Investment Income $0

Other Revenue $10,182

TOTAL REVENUE $675,094

Expense Breakdown

Grants Paid $7,446

Salaries & Benefits $98,353

Fundraising Expenses $0

Program Expenses $617,996

Other Expenses $600,063

TOTAL EXPENSES $705,862

Year-over-Year Comparison

	2021	2020	Change
Revenue	$675,094	$539,673	+0.3%
Expenses	$705,862	$277,872	+1.5%
Net Income	$-30,768	$261,801	-1.1%

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

100

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

$48,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert Briggs	President	5.00	Officer Director	$0	$0	$0
Matt Hayes	Treasurer/Secretary	2.00	Officer Director	$0	$0	$0
David Pelling	CFO	0.50	Officer Director	$0	$0	$0
Susan Briggs	Dir/Executive Race Dir	30.00	Director	$48,800	$0	$48,800
Doug Ament	Director	0.50	Director	$0	$0	$0
Jeff Ellis	Director	0.50	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
2021	$675,094	$705,862	$87,678	$-30,768
2020	$539,673	$277,872	$248,916	$261,801
2019	$635,710	$645,497	$235,565	$-9,787
2018	$713,327	$731,563	$294,402	$-18,236