ROAD RUNNERS CLUB OF AMERICA NOTC NEW ORLEANS TRACK CLUB (EIN 720984862) - 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

1963

Legal Domicile

Principal Officer

Geoff Rose

Phone

5042593765

Tax Period

2023-07-01 to 2024-06-30

ROAD RUNNERS CLUB OF AMERICA NOTC NEW ORLEANS TRACK CLUB, founded in 1963, is a small nonprofit in the Recreation & Sports sector that reported $416K in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. Net assets of $977K represent 28 months of operating reserves.

Mission

PROMOTE ROAD RACE EVENTS FOR RUNNERS AND WALKERS BOTH AS A COMPETITIVE SPORT AND TO ACHIEVE PHYSICAL FITNESS AND ADHERE TO THE OBJECTIVES OF THE ROAD RUNNERS CLUB OF AMERICA.

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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 $76,121

Program Service Revenue $305,638

Investment Income $34,234

Other Revenue $0

TOTAL REVENUE $415,993

Expense Breakdown

Grants Paid $59,142

Salaries & Benefits $81,025

Fundraising Expenses $22,329

Program Expenses $390,305

Other Expenses $312,540

TOTAL EXPENSES $452,707

Year-over-Year Comparison

	2023	2022	Change
Revenue	$415,993	$347,361	+0.2%
Expenses	$452,707	$385,911	+0.2%
Net Income	$-36,714	$-38,550	0.0%

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

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
Jason Joubert	Member-at-large	1.00	Director	$0	$0	$0
ALICIA MARTINEZ	MEMBER-AT-LARGE	1.00	Director	$0	$0	$0
MICHELE CAMPISI	Secretary	1.00	Officer Director	$0	$0	$0
Roy Lissarrague	President	1.00	Officer Director	$0	$0	$0
JESSICA HENSCHEN	Member-at-Large	1.00	Director	$0	$0	$0
Pat Driscoll	Member-at-Large	1.00	Director	$0	$0	$0
J J WAGUESPACK	Member-at-Large	1.00	Director	$0	$0	$0
Geoff Rose	Treasurer	1.00	Officer Director	$0	$0	$0
JOEL HENSCHEN	Member-at-Large	1.00	Director	$0	$0	$0
BELINDA LOO	Member-at-Large	1.00	Director	$0	$0	$0
LISA NELSON	MEMBER-AT-LARGE	1.00	Director	$0	$0	$0
RACHEL LINDSTROM	MEMBER-AT-LARGE	1.00	Director	$0	$0	$0
SCOTT HALL	MEMBER-AT-LARGE	1.00	Director	$0	$0	$0
REGINALD HARLEY	MEMBER-AT-LARGE	1.00	Director	$0	$0	$0
GREG SCHEXNAYDER	MEMBER-AT-LARGE	1.00	Director	$0	$0	$0
ALAN ROVIRA	Vice President	1.00	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
2025	No data	No data	No data	No data
2024	$415,993	$452,707	$1,013,742	$-36,714
2023	$347,361	$385,911	$1,041,704	$-38,550
2022	$258,230	$298,192	$1,085,142	$-39,962
2021	$102,552	$150,418	$1,121,694	$-47,866
2020	$331,317	$365,249	$1,187,856	$-33,932
2019	$456,937	$446,337	$1,213,131	$10,600

ROAD RUNNERS CLUB OF AMERICA NOTC NEW ORLEANS TRACK CLUB