National Runaway Switchboard (EIN 362726331) - 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

1971

Legal Domicile

Principal Officer

RETO MICHELUZZI

Phone

7733401244

Tax Period

2024-10-01 to 2025-09-30

National Runaway Switchboard, founded in 1971, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2018.

Mission

THE MISSION OF THE NATIONAL RUNAWAY SWITCHBOARD, DBA NATIONAL RUNAWAY SAFELINE, is to keep America's youth housed, and off the streets.

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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 $2,613,638

Program Service Revenue $230,041

Investment Income $5,685

Other Revenue $1,817

TOTAL REVENUE $2,851,181

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,324,830

Fundraising Expenses $101,974

Program Expenses $1,859,195

Other Expenses $850,879

TOTAL EXPENSES $2,175,709

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,851,181	$2,392,199	+0.2%
Expenses	$2,175,709	$2,672,867	-0.2%
Net Income	$675,472	$-280,668	-3.4%

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

Volunteers

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
Camille Rampersaud	Chief Administrative Office	40.0		$123,118	$2,728	$125,846
Samantha Gillis	Chief Program Officer	40.0		$110,464	$2,337	$112,801
JODI COHEN	Director	1.0	Director	$0	$0	$0
RANDY RANDALL	Past Chair	1.0	Director	$0	$0	$0
NOAH HORNSTROM	Committee Chair	2.0	Director	$0	$0	$0
ALEXANDRA MACK	Secretary	1.0	Director	$0	$0	$0
Erin Dyer	Director	1.0	Director	$0	$0	$0
Sarah Walczewski	Director	1.0	Director	$0	$0	$0
Thi Ban	Director	1.0	Director	$0	$0	$0
Val Rusk	Committee Chair	2.0	Director	$0	$0	$0
Michelle White	Director	1.0	Director	$0	$0	$0
Jose Soares	Director	1.0	Director	$0	$0	$0
MELANIE HILL	Chair	2.0	Officer	$0	$0	$0
JOYCE SAPIR	Vice-Chair	2.0	Officer	$0	$0	$0
Reto Micheluzzi	Chair	4.0	Officer	$0	$0	$0
Danielle Myrick	Secretary	2.0	Officer	$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	$2,851,181	$2,175,709	$631,200	$675,472
2024	$2,392,199	$2,672,867	$336,442	$-280,668
2023	$2,316,802	$2,385,737	$537,235	$-68,935
2022	$1,993,217	$2,193,471	$324,808	$-200,254
2021	$2,496,988	$2,525,100	$344,958	$-28,112
2020	$2,257,028	$2,291,493	$877,264	$-34,465
2019	$1,856,264	$1,862,272	$332,185	$-6,008

National Runaway Switchboard