ONWARD SHAY BOISE MARATHON INC (EIN 475315157) - 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

2015

Legal Domicile

Principal Officer

Kevin Felgate

Phone

2083404837

Tax Period

2018-01-01 to 2018-12-31

ONWARD SHAY BOISE MARATHON INC, founded in 2015, is a micro nonprofit that reported $100K in total revenue in fiscal year 2018. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $126K exceeded revenue, resulting in a 26% operating deficit.

Mission

The Onward Shay is a nonprofit 501(c)(3) with 100% of our net proceeds committed to community service projects and charities. Our mission is to honor our dear friend, Shay Hirsch, and everything she stood for, through a fun-filled event that is dedicated to contributing to non-profit organizations through 5K, 10K, Half, and Full Marathons. This Boston-qualifier, a Boise based 5K, 10K, half and full marathon, attracts thousands of runners from all over the world thanks to its fast, flat course, beautiful location, runner-friendly weather, and great cause.

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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 (2018)

Revenue Breakdown

Contributions & Grants $24,520

Program Service Revenue $75,062

Investment Income $0

Other Revenue $84

TOTAL REVENUE $99,666

Expense Breakdown

Grants Paid $4,000

Salaries & Benefits $37,000

Fundraising Expenses $0

Program Expenses $116,203

Other Expenses $84,793

TOTAL EXPENSES $125,793

Year-over-Year Comparison

	2018	2017	Change
Revenue	$99,666	$252,211	-0.6%
Expenses	$125,793	$212,934	-0.4%
Net Income	$-26,127	$39,277	-1.7%

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

$37,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tim Olson	Board Member	4	Director	$0	$0	$0
Keith Hughes	Executive Director	40	Director	$37,000	$0	$37,000
Gretchen Hurlbutt	Board Member	4	Director	$0	$0	$0
Greg Betts	Board Member	4	Director	$0	$0	$0
Marnie Packard	Board Member	4	Director	$0	$0	$0
Holy Flemming	Board Member	4	Director	$0	$0	$0
Kevin Felgate	Chairman	4	Officer	$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
2018	$99,666	$125,793	$10,080	$-26,127

ONWARD SHAY BOISE MARATHON INC