Jeeps on the Run Inc

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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

2013

Legal Domicile

Principal Officer

Mike Missak

Phone

8479150316

Tax Period

2023-01-01 to 2023-12-31

Jeeps on the Run Inc, founded in 2013, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $168K in total revenue in fiscal year 2023. Revenue surged 138% from the prior year, signaling strong growth momentum. The organization ran a surplus of $32K, a strong 19% operating margin.

Mission

To bring philanthropic Jeep owners together with the goal of giving back to the community and assisting others in times of need.

Program Service Accomplishments

Program 1

Expenses: $114,612

The Organization held a fundraiser, Jeeps on the Run, to raise awareness of children in need, and donate event proceeds to charities that support children and others in need. The event also included...

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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 $156,490

Program Service Revenue $0

Investment Income $0

Other Revenue $11,211

TOTAL REVENUE $167,701

Expense Breakdown

Grants Paid $114,612

Salaries & Benefits $0

Fundraising Expenses $13,818

Program Expenses $114,612

Other Expenses $21,360

TOTAL EXPENSES $135,972

Year-over-Year Comparison

	2023	2022	Change
Revenue	$167,701	$70,534	+1.4%
Expenses	$135,972	$76,828	+0.8%
Net Income	$31,729	$-6,294	-6.0%

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

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
Mike Missak	President	003.00	Officer Director	$0	$0	$0
Bill Wickstrom	Director	001.00	Officer Director	$0	$0	$0
Lisa Rawn	Treasurer	002.50	Officer Director	$0	$0	$0
April Missak	Secretary	001.50	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
2023	$167,701	$135,972	$56,888	$31,729