Run Seal Beach (EIN 912009870) - 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

1999

Legal Domicile

Principal Officer

Rollin White

Phone

5623043745

Tax Period

2024-01-01 to 2024-12-31

Run Seal Beach, founded in 1999, is a small nonprofit in the Recreation & Sports sector that reported $193K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

Promote physical fitness in Seal Beach, CA by sponsoring public running events and contributing the net proceeds from such events to public recreation areas, such as parks, community centers, pools, school sports programs, etc.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $47,241

Program Service Revenue $145,995

Investment Income $9

Other Revenue $0

TOTAL REVENUE $193,245

Expense Breakdown

Grants Paid $104,930

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $195,191

Other Expenses $90,261

TOTAL EXPENSES $195,191

Year-over-Year Comparison

	2024	2023	Change
Revenue	$193,245	$165,139	+0.2%
Expenses	$195,191	$162,345	+0.2%
Net Income	$-1,946	$2,794	-1.7%

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

N/A

Volunteers

500

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
Mike Remland	Secretary	10.00	Director	$0	$0	$0
Rollin White	President	10.00	Officer Director	$0	$0	$0
Tim Mosa	Director	10.00	Officer Director	$0	$0	$0
Kristina Fett	Director	10.00	Director	$0	$0	$0
Tim Kelsey	Vice President	10.00	Officer Director	$0	$0	$0
Lindsey Safe	Mrktg Director	10.00	Director	$0	$0	$0
Stephanie VanNote	Director	10.00	Director	$0	$0	$0
Thad Schamberger	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
2024	$193,245	$195,191	$7,726	$-1,946
2023	$165,139	$162,345	$17,658	$2,794
2022	$132,823	$152,027	$11,489	$-19,204
2021	$26,724	$54,725	$28,502	$-28,001
2020	$59,971	$19,629	$49,689	$40,342
2019	$162,116	$176,972	$15,930	$-14,856
2018	$183,671	$166,678	$28,400	$16,993

Run Seal Beach