DALLAS RUNNING CLUB

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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

1988

Legal Domicile

Principal Officer

MIMI COX

Phone

2146417267

Tax Period

2025-01-01 to 2025-12-31

DALLAS RUNNING CLUB, founded in 1988, is a small nonprofit that reported $209K in total revenue in fiscal year 2025. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $202K left a modest 4% surplus.

Mission

THE CORPORATION IS ORGANIZED TO RECIEVE AND ADMINISTER FUNDS FOR THE PURPOSES OF PROMOTING HEALTH AND FITNESS THROUGH JOGGING AND RUNNING AND PROMOTING AND ADVANCING THE SPORT OF RUNNING THROUGH THE SPONSORSHIP OF RUNNING RACES AND EVENTS TO BE OPEN TO ALL MEMBERS OF THE CORPORATION AND TO NON-MEMBERS AND THROUGH THE IMPROVEMENT OF JOGGING AND RUNNING FACILTIES, TRAILS AND PATHS IN THE DALLAS, TEXAS METROPOLITAN COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $166,845 Revenue: $197,456

SPONSORED VARIOUS SIGNATURE RACES SUCH AS THE ANNUAL TAL MORRISON HALF MARATHON AND THE ANNUAL DRC HALF MARATHON RACE ALONG WITH OTHER NUMEROUS RACES AS WELL AS TRAINING PROGRAMS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $43,816

Program Service Revenue $127,298

Investment Income $11,687

Other Revenue $26,342

TOTAL REVENUE $209,143

Expense Breakdown

Grants Paid $15,185

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $166,845

Other Expenses $186,503

TOTAL EXPENSES $201,688

Year-over-Year Comparison

	2025	2024	Change
Revenue	$209,143	$267,481	-0.2%
Expenses	$201,688	$205,440	0.0%
Net Income	$7,455	$62,041	-0.9%

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
ALEX DELACRUZ	PRESIDENT	15.00	Officer Director	$0	$0	$0
KRISTY HALL	VICE PRESIDENT	15.00	Officer Director	$0	$0	$0
KAREN CHEATHAM	SECRETARY	10.00	Officer Director	$0	$0	$0
MIMI COX	TREASURER	15.00	Officer Director	$0	$0	$0
MELISSA FUENTES	ASSISTANT TREASURER	10.00	Officer Director	$0	$0	$0
MICHAEL BAKER	PRESIDENT-ELECT	10.00	Officer Director	$0	$0	$0
JONA BERTA	DIRECTOR	10.00	Director	$0	$0	$0
JANIS MCGUFFIN	DIRECTOR	10.00	Director	$0	$0	$0
HOLLY POTTER	DIRECTOR	10.00	Director	$0	$0	$0
LUIS GARCIA	DIRECTOR	10.00	Director	$0	$0	$0
PAULINE SKLENAR	DIRECTOR	10.00	Director	$0	$0	$0
BROCK GREENAWALT	DIRECTOR	10.00	Director	$0	$0	$0
JEFF TWEED	DIRECTOR	10.00	Director	$0	$0	$0
AMY ASHCRAFT	DIRECTOR	10.00	Director	$0	$0	$0
LINDSEY PIPPEN	DIRECTOR	10.00	Director	$0	$0	$0
BRENDA ELLIS	DIRECTOR	10.00	Director	$0	$0	$0
ELYSE BERTA	DIRECTOR	10.00	Director	$0	$0	$0
TREY BACKES	DIRECTOR	10.00	Director	$0	$0	$0
AKI YOSHIDA	DIRECTOR	10.00	Director	$0	$0	$0
LAWRENCE LANE	DIRECTOR	10.00	Director	$0	$0	$0
ADAM TORMA	DIRECTOR	10.00	Director	$0	$0	$0
MARIA ZALDIVAR	DIRECTOR	10.00	Director	$0	$0	$0
JEFF CHEATHAM	DIRECTOR	10.00	Director	$0	$0	$0
JENNA SCHRADER	DIRECTOR	10.00	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	$209,143	$201,688	$663,186	$7,455
2024	No data	No data	No data	No data
2023	$362,038	$210,752	$635,354	$151,286
2022	$210,212	$168,162	$484,068	$42,050
2021	$142,988	$104,803	$442,018	$38,185
2020	$57,825	$68,960	$403,833	$-11,135
2019	$238,467	$225,623	$414,968	$12,844
2018	$266,179	$337,658	$402,124	$-71,479