YOUTH RUN NOLA INC

EIN: 455359783 501(c)(3) Youth Development

New Orleans, LA

Total Revenue
$315,470
Total Expenses
$357,802
Total Assets
$200,882
Net Assets
$185,750
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
LA
Principal Officer
Jon Lee
Phone
5044004752
Tax Period
2022-07-01 to 2023-06-30

YOUTH RUN NOLA INC, founded in 2012, is a small nonprofit in the Youth Development sector that reported $315K in total revenue in fiscal year 2022. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $358K exceeded revenue, resulting in a 13% operating deficit.

Mission

YOUTH RUN NOLA CREATES AND EMPOWERS A COMMUNITY OF HEALTHY, YOUNG LEADERS THROUGH RUNNING. WE SUPPORT YOUTH THROUGH AN INTENSIVE EIGHT-MONTH GUIDED TRAINING PROGRAM OF TWICE WEEKLY PRACTICES AND MONTHLY EVENTS OVERSEEN BY TEACHER-COACHES AND VOLUNTEER RUNNING BUDDIES. OUR PROGRAM COMBATS THE OBSTACLES FACING OUR YOUTH - MANY OF WHOM COPE WITH UNSAFE, UNHEALTHY, AND UNSUPPORTIVE CIRCUMSTANCES - WITH POSITIVE, STRUCTURED AFTER-SCHOOL ENGAGEMENT.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $280,201
Program Service Revenue $0
Investment Income $0
Other Revenue $35,269
TOTAL REVENUE $315,470

Expense Breakdown

Grants Paid $0
Salaries & Benefits $228,382
Fundraising Expenses $18,850
Program Expenses $261,715
Other Expenses $110,570
TOTAL EXPENSES $357,802

Year-over-Year Comparison

2022 2021 Change
Revenue $315,470 $472,831 -0.3%
Expenses $357,802 $362,091 0.0%
Net Income $-42,332 $110,740 -1.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
11
Independent Members
11
Employees
3
Volunteers
4

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
2
$0
Total Directors
11
$0
Key Employees
1
$44,601
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Stefanny Alecon Executive Director 50
Key Emp
$44,601 $0 $44,601
Kenneth Lindsey Director 1
Director
$0 $0 $0
Sorby Grant Board Chair 1
Officer Director
$0 $0 $0
Danielle Scott Board Vice Chair 1
Officer Director
$0 $0 $0
Caitrin Gladow Director 1
Director
$0 $0 $0
Kir Selert Faraud Director 1
Director
$0 $0 $0
Ryan Frailich Director 1
Director
$0 $0 $0
Lauren Wethers Director 1
Director
$0 $0 $0
Dave Floyd Director 1
Director
$0 $0 $0
Nick Berg Director 1
Director
$0 $0 $0
Loraine Madueno Director 1
Director
$0 $0 $0
Adrienne Blanco Director 1
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 $315,470 $357,802 $200,882 $-42,332
2022 $472,831 $362,091 $228,223 $110,740
2021 $321,476 $312,314 $159,431 $9,162
2020 $354,275 $446,197 $145,994 $-91,922
2019 $326,728 $436,894 $200,285 $-110,166
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