RUN FOR THE YOUTH OF WASHINGTON COUNTY (EIN 464956882) - 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

2014

Legal Domicile

Principal Officer

MICHELLE ZSCHECH

Phone

9798366131

Tax Period

2023-01-01 to 2023-12-31

RUN FOR THE YOUTH OF WASHINGTON COUNTY, founded in 2014, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $95K in total revenue in fiscal year 2023. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $87K left a modest 9% surplus.

Mission

THE RUN FOR THE YOUTH OF WASHINGTON COUNTY SPONSORS, CONDUCTS AND PROVIDES FINANCIAL SUPPORT TO EDUCATIONAL, RELIGIOUS CHARITABLE AND OTHER NON-PROFIT PROGRAMS AND ACTIVITIES THAT FOSTER THE PHYSICAL HEALTH OF, AND INSTILL GOOD CHARACTER IN, THE YOUTH OF WASHINGTON COUNTY, TEXAS.

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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 $25,500

Program Service Revenue $0

Investment Income $0

Other Revenue $69,868

TOTAL REVENUE $95,368

Expense Breakdown

Grants Paid $86,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $86,500

Other Expenses $400

TOTAL EXPENSES $86,900

Year-over-Year Comparison

	2023	2022	Change
Revenue	$95,368	$159,773	-0.4%
Expenses	$86,900	$145,192	-0.4%
Net Income	$8,468	$14,581	-0.4%

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

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
GINGER BOSSE	DIRECTOR	0.50	Officer Director	$0	$0	$0
MICHELLE ZSCHECH	TREASURER	0.50	Officer Director	$0	$0	$0
SHAE PAULER	SECRETARY	0.50	Officer Director	$0	$0	$0
JOE ROBERTSON	DIRECTOR	0.50	Officer Director	$0	$0	$0
JENNIFER GRIFFIN	DIRECTOR	0.50	Officer Director	$0	$0	$0
DEREK ESTEP	DIRECTOR	0.50	Officer Director	$0	$0	$0
CRYSTAL LOCKE	PRESIDENT	0.50	Officer Director	$0	$0	$0
DANNY YOUNGS	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	$95,368	$86,900	$36,873	$8,468

RUN FOR THE YOUTH OF WASHINGTON COUNTY