HEALTHY KIDS RUNNING SERIES (EIN 800779739) - 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

2012

Legal Domicile

Principal Officer

KENNETH LONG

Phone

4843561024

Tax Period

2024-01-01 to 2024-12-31

HEALTHY KIDS RUNNING SERIES, founded in 2012, is a community nonprofit in the Animal-Related sector that reported $2.8M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $2.4M left a modest 12% surplus.

Mission

YOUTH RUNNING SERIES INSPIRING KIDS TO BELIEVE IN THEMSELVES AND LEAD AN ACTIVE LIFESTYLE.

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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 $537,667

Program Service Revenue $2,180,846

Investment Income $28,305

Other Revenue $17,180

TOTAL REVENUE $2,763,998

Expense Breakdown

Grants Paid $0

Salaries & Benefits $647,251

Fundraising Expenses $43,734

Program Expenses $1,878,872

Other Expenses $1,791,196

TOTAL EXPENSES $2,438,447

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,763,998	$2,513,442	+0.1%
Expenses	$2,438,447	$2,583,198	-0.1%
Net Income	$325,551	$-69,756	-5.7%

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

Volunteers

1000

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

$131,863

Total Directors

$131,863

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAWN EPSTEIN	EXECUTIVE DI	40.00	Officer Director	$120,289	$11,574	$131,863
NEHA MEHRA JOINED 112024	BOARD MEMBER	2.00	Director	$0	$0	$0
JEFFREY PAWOLA JOINED 72024	BOARD MEMBER	2.00	Director	$0	$0	$0
VALERIE FARIA JOINED 72024	BOARD MEMBER	2.00	Director	$0	$0	$0
TIMOTHY BROCKOPP	SECRETARY/TR	2.00	Officer Director	$0	$0	$0
JOSEPH COYLE	BOARD MEMBER	2.00	Director	$0	$0	$0
KENNETH LONG	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
JAMES MASOTTI	BOARD MEMBER	2.00	Director	$0	$0	$0
RAINA MUKHERJEE	BOARD MEMBER	2.00	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
2024	$2,763,998	$2,438,447	$730,524	$325,551
2023	$2,513,442	$2,583,198	$523,404	$-69,756
2022	$2,765,350	$2,165,995	$580,515	$599,355
2021	$2,471,546	$2,481,408	$563,048	$-9,862
2020	$1,123,906	$1,383,308	$658,862	$-259,402
2019	$2,460,646	$2,432,711	$581,476	$27,935
2018	$1,881,660	$1,843,440	$540,712	$38,220

HEALTHY KIDS RUNNING SERIES