END THE RACE

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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

2011

Legal Domicile

Principal Officer

VICKI ABELES

Phone

4153625990

Tax Period

2023-01-01 to 2023-12-31

END THE RACE, founded in 2011, is a small nonprofit in the Arts, Culture & Humanities sector that reported $115K in total revenue in fiscal year 2023. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $78K, a strong 68% operating margin.

Mission

THE MISSION OF END THE RACE IS TO SAFEGUARD THE HEALTH AND WELL-BEING OF CHILDREN AND ADOLESCENTS BY HELPING TRANSFORM THE EDUCATIONAL SYSTEM AND REDEFINING CULTURAL NOTIONS OF SUCCESS AND ACHIEVEMENT.

Program Service Accomplishments

Program 1

Expenses: $36,215

END THE RACE'S WORK FOCUSES ON THE CREATION OF CONTENT, TOOLS, RESOURCES AND CAMPAIGNS TO SUPPORT INDIVIDUALS, SCHOOLS, AND NON-PROFITS WORKING TO ADDRESS THE HEALTH AND LEARNING CRISIS AFFECTING...

END THE RACE'S WORK FOCUSES ON THE CREATION OF CONTENT, TOOLS, RESOURCES AND CAMPAIGNS TO SUPPORT INDIVIDUALS, SCHOOLS, AND NON-PROFITS WORKING TO ADDRESS THE HEALTH AND LEARNING CRISIS AFFECTING TODAY'S YOUTH AND ITS IMPACT ON SOCIETY. WORK INCLUDES OUTREACH TO A NETWORK OF INDIVIDUALS, SCHOOLS AND ORGANIZATIONS AND FOSTERING NEW RELATIONSHIPS VIA EMAIL, SOCIAL MEDIA, AS WELL AS RELATIONSHIP BUILDING. THE WORK HAS RAISED AWARENESS OF THE HEALTH AND LEARNING CRISIS, SPARKED LOCAL AND NATIONAL CONVERSATION AND INSPIRED CHANGES BOTH SMALL AND LARGE IN CLASSROOMS, SCHOOLS AND COMMUNITIES.

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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 $115,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $115,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $36,215

Other Expenses $37,080

TOTAL EXPENSES $37,080

Year-over-Year Comparison

	2023	2022	Change
Revenue	$115,000	$80,000	+0.4%
Expenses	$37,080	$89,147	-0.6%
Net Income	$77,920	$-9,147	-9.5%

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
VICKI ABELES	PRESIDENT/DIRECTOR	5.00	Officer Director	$0	$0	$0
JILL LERVOLD	TREASURER/DIRECTOR	0.50	Officer Director	$0	$0	$0
SARA TRUEBRIDGE	SECRETARY/DIRECTOR	0.50	Officer 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	No data	No data	No data	No data
2023	$115,000	$37,080	$131,697	$77,920
2022	$80,000	$89,147	$43,990	$-9,147
2021	$40,500	$40,201	$49,001	$299
2020	$50,000	$40,533	$49,850	$9,467
2019	$15	$63,820	$35,406	$-63,805
2018	$150,117	$56,806	$97,126	$93,311