The Torch Relay for Childrens Miracle Network Inc (EIN 800080028) - 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

2002

Legal Domicile

Principal Officer

Keith Kocarek

Phone

4072066239

Tax Period

2024-03-01 to 2025-02-28

The Torch Relay for Childrens Miracle Network Inc, founded in 2002, is a community nonprofit in the Medical Research sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum.

Mission

Maximize fundraising to support healthy children through innovative programs and events that support both individual and organizational fundraising opportunities.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,310,545

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,310,545

Expense Breakdown

Grants Paid $1,140,080

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,300,140

Other Expenses $166,687

TOTAL EXPENSES $1,306,767

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,310,545	$925,010	+0.4%
Expenses	$1,306,767	$925,010	+0.4%
Net Income	$3,778	N/A	N/A

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
Cheryl Rutenburg	Director	1.00	Director	$0	$0	$0
Steve Short	Board Chairman	1.00	Director	$0	$0	$0
Joanna Todd	Director	1.00	Director	$0	$0	$0
Scott Weisz	Director	1.00	Director	$0	$0	$0
Keith Kocarek	President & CEO	10.00	Officer	$0	$0	$0
Dan Bretl	VP	1.00	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
2025	$1,310,545	$1,306,767	$3,778	$3,778
2024	$925,010	$925,010	No data	No data
2023	$570,854	$570,854	No data	No data
2022	$400,391	$400,391	No data	No data
2021	$271,317	$271,317	No data	No data
2020	$1,102,461	$1,102,461	No data	No data
2019	$1,024,067	$1,024,067	No data	No data

The Torch Relay for Childrens Miracle Network Inc