RUN TULSA RUN INC (EIN 932922596) - 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

2023

Legal Domicile

Principal Officer

JENNIFER MILLER

Phone

9182107504

Tax Period

2024-07-01 to 2025-06-30

RUN TULSA RUN INC, founded in 2023, is a small nonprofit in the Recreation & Sports sector that reported $252K in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $243K left a modest 4% surplus.

Mission

THE ORGANIZATION'S ACTIVITIES WILL BE 100% GEARED TOWARD PUTTING ON AN AMATEUR SPORTS EVENT IN THE FORM OF A PUBLIC RUN IN THE CITY OF TULSA. ALL OF THE ACTIVITIES WILL BE CONDUCTED BY THE ORGANIZATION'S DIRECTORS, VOLUNTEERS AND OTHER SERVICE PROVIDERS. PLANNED ACTIVITIES INCLUDE: 1) HOSTING A PUBLIC RUN USING THE PUBLIC STREETS AND PATHS OF THE CITY OF TULSA WITH MULTIPLE DISTANCES INCLUDING 15KM, 2KM & 2) FUNDRAISING FOR OUR CHARITY PARTNERS.

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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 $0

Program Service Revenue $252,494

Investment Income $0

Other Revenue $0

TOTAL REVENUE $252,494

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $243,239

Other Expenses $243,239

TOTAL EXPENSES $243,239

Year-over-Year Comparison

	2024	2023	Change
Revenue	$252,494	$347,182	-0.3%
Expenses	$243,239	$195,489	+0.2%
Net Income	$9,255	$151,693	-0.9%

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

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
JENNIFER MILLER	BOARD EXEC DIRECTOR	1.00	Director	$0	$0	$0
DEREK ENGLAND	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM FISHER	PRESIDENT	1.00	Director	$0	$0	$0
JEFFREY FRABLE	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREW AQUIRRE	TREASURER	1.00	Director	$0	$0	$0
JANELLE WHITT	MEDICAL DIRECTOR	1.00	Director	$0	$0	$0
SHELDON WAEGER	SECRETARY	1.00	Director	$0	$0	$0
JOHN MATSON	VICE PRESIDENT	1.00	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
2025	$252,494	$243,239	$120,990	$9,255
2024	$347,182	$195,489	$173,207	$151,693

RUN TULSA RUN INC