GREEN BAY MARATHON INC (EIN 391976766) - 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

2000

Legal Domicile

Principal Officer

ASHOK RAI

Phone

9206177000

Tax Period

2023-09-01 to 2024-08-31

GREEN BAY MARATHON INC, founded in 2000, is a small nonprofit that reported $489K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $612K exceeded revenue, resulting in a 25% operating deficit.

Mission

GREEN BAY MARATHON PROMOTES A HEALTHY, PHYSICALLY FIT LIFESTYLE THROUGH RUNNING.

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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 $174,356

Program Service Revenue $312,374

Investment Income $896

Other Revenue $990

TOTAL REVENUE $488,616

Expense Breakdown

Grants Paid $188,435

Salaries & Benefits $0

Fundraising Expenses $15,886

Program Expenses $570,276

Other Expenses $423,742

TOTAL EXPENSES $612,177

Year-over-Year Comparison

	2023	2022	Change
Revenue	$488,616	$419,729	+0.2%
Expenses	$612,177	$434,899	+0.4%
Net Income	$-123,561	$-15,170	+7.1%

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

N/A

Volunteers

200

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
DR ASHOK RAI	PRESIDENT	2.00	Officer Director	$0	$0	$0
BRIGHID RIORDAN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JAMES PAULOS	TREASURER	3.00	Officer Director	$0	$0	$0
AARON POPKEY	SECRETARY	1.00	Officer Director	$0	$0	$0
KRISTIN BOUCHARD	DIRECTOR	0.50	Director	$0	$0	$0
JASON HELGESON	DIRECTOR	0.50	Director	$0	$0	$0
LYNN HESLIN	DIRECTOR	0.50	Director	$0	$0	$0
MARK HIGGINS	DIRECTOR	0.50	Director	$0	$0	$0
RON METZLER	DIRECTOR	0.50	Director	$0	$0	$0
JEFF MIRKES	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
2024	$488,616	$612,177	No data	$-123,561
2023	$419,729	$434,899	$124,186	$-15,170
2022	$464,381	$446,445	$139,020	$17,936
2021	$191,907	$176,004	$210,223	$15,903
2020	$275,028	$273,687	$234,774	$1,341
2019	$725,523	$767,017	$116,458	$-41,494
2018	$765,590	$816,658	$158,873	$-51,068

GREEN BAY MARATHON INC