RUNYON SPORTS COMPLEX COMMISSION INC (EIN 841225434) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Principal Officer

MILES GORHAM

Phone

7195836195

Tax Period

2023-01-01 to 2023-12-31

RUNYON SPORTS COMPLEX COMMISSION INC, founded in 1993, is a small nonprofit in the Recreation & Sports sector that reported $614K in total revenue in fiscal year 2023.

Mission

PROMOTING RECREATION PROGRAMS AND UTILIZING THE RUNYON SPORTS COMPLEX FOR MAXIMUM BENEFIT TO THE COMMUNITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,274

Program Service Revenue $509,443

Investment Income $905

Other Revenue $98,562

TOTAL REVENUE $614,184

Expense Breakdown

Grants Paid $0

Salaries & Benefits $364,671

Fundraising Expenses $0

Program Expenses $564,254

Other Expenses $251,041

TOTAL EXPENSES $615,712

Year-over-Year Comparison

	2023	2022	Change
Revenue	$614,184	$614,475	0.0%
Expenses	$615,712	$622,578	0.0%
Net Income	$-1,528	$-8,103	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

145

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
EMILY OLGUINE	CONCESSION MANAGER	20.00		$46,405	$0	$46,405
RONALD PARKER	CONCESSIONS	20.00		$8,120	$0	$8,120
CHARLES ARELLANO	CONCESSIONS	20.00		$3,880	$0	$3,880
THOMAS GRASMICK	FIELD DIRECTOR	20.00		$3,275	$0	$3,275
AARON COX	CONCESSIONS	20.00		$3,120	$0	$3,120
SALVADOR ACUNA	Director	1.00	Director	$0	$0	$0
RICHARD ORONA	Vice President	1.00	Officer Director	$0	$0	$0
RYAN SEYBOLD	Director	1.00	Director	$0	$0	$0
NOAH COMMERFORD	Secretary	1.00	Officer Director	$0	$0	$0
NIKKI TOUSSIANT	Director	1.00	Director	$0	$0	$0
TONY COLARELLI	Treasurer	1.00	Officer Director	$0	$0	$0
MILES GORHAM	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
2024	No data	No data	No data	No data
2023	$614,184	$615,712	$324,310	$-1,528
2022	$614,475	$622,578	$325,833	$-8,103
2021	$551,491	$473,996	$331,109	$77,495
2020	$283,697	$281,478	$250,025	$2,219
2019	$547,858	$564,608	$247,749	$-16,750
2018	$577,564	$644,099	$267,986	$-66,535

RUNYON SPORTS COMPLEX COMMISSION INC