Houston Marathon Committee (EIN 760040848) - 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

1973

Legal Domicile

Principal Officer

Madeline Bunch

Phone

7139573453

Tax Period

2023-05-01 to 2024-04-30

Houston Marathon Committee, founded in 1973, is a community nonprofit that reported $6.9M in total revenue in fiscal year 2023. Expenses of $6.5M left a modest 6% surplus.

Mission

Organize an annual multi-race running event that embodies the spirit of Houston.

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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 $1,934,647

Program Service Revenue $4,863,322

Investment Income $114,252

Other Revenue $0

TOTAL REVENUE $6,912,221

Expense Breakdown

Grants Paid $9,953

Salaries & Benefits $1,466,298

Fundraising Expenses $0

Program Expenses $6,477,156

Other Expenses $5,023,979

TOTAL EXPENSES $6,500,230

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,912,221	$6,502,889	+0.1%
Expenses	$6,500,230	$5,972,982	+0.1%
Net Income	$411,991	$529,907	-0.2%

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

5000

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

$224,510

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brant Kotch	President	3.00	Officer Director	$0	$0	$0
Elijio Serrano	Vice President	3.00	Officer Director	$0	$0	$0
Shannon Truman	Treasurer	3.00	Officer Director	$0	$0	$0
Subbu Venkat	Secretary	3.00	Officer Director	$0	$0	$0
Tracey Anthony	Director	1.00	Director	$0	$0	$0
Mike Atkins	Director	1.00	Director	$0	$0	$0
Charlie Bass	Director	1.00	Director	$0	$0	$0
Madeline Bunch	Director	1.00	Director	$0	$0	$0
Stan Coburn	Director	1.00	Director	$0	$0	$0
Melissa Hahn	Director	1.00	Director	$0	$0	$0
Wade Morehead	Executive Director	50.00	Officer	$209,000	$15,510	$224,510
Carly Caulfield	Race Director	40.00	Highest	$141,067	$14,786	$155,853
Amanda Sandoval	Sr. Director, Participant	40.00	Highest	$117,067	$13,826	$130,893
Steve Schnell	Director, Business Development	40.00	Highest	$102,400	$10,732	$113,132

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	$6,912,221	$6,500,230	$4,334,033	$411,991
2023	$6,502,889	$5,972,982	$3,673,419	$529,907
2022	$6,041,457	$5,422,436	$3,423,788	$619,021
2021	$1,760,512	$2,501,557	$2,748,219	$-741,045
2020	$6,431,692	$6,601,556	$3,692,596	$-169,864
2019	$6,388,774	$6,111,891	$3,855,087	$276,883

Houston Marathon Committee