Western States Endurance Run Foundation (EIN 942902794) - 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

1983

Legal Domicile

Principal Officer

Christopher Gaylord

Phone

4155788998

Tax Period

2024-10-01 to 2025-09-30

Western States Endurance Run Foundation, founded in 1983, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $1.2M left a modest 4% surplus.

Mission

To promote sport through its annual race, medical research, and trail stewardship.

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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 $897,308

Program Service Revenue $247,735

Investment Income $42,729

Other Revenue $65,386

TOTAL REVENUE $1,253,158

Expense Breakdown

Grants Paid $8,000

Salaries & Benefits $123,796

Fundraising Expenses $4,158

Program Expenses $1,159,706

Other Expenses $1,069,740

TOTAL EXPENSES $1,201,536

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,253,158	$1,058,241	+0.2%
Expenses	$1,201,536	$1,061,643	+0.1%
Net Income	$51,622	$-3,402	-16.2%

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

1600

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

$111,347

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christopher Gaylord	President	10.00	Officer Director	$0	$0	$0
Diana Fitzpatrick	Vice President	5.00	Officer Director	$0	$0	$0
Lamont King	Treasurer	10.00	Officer Director	$0	$0	$0
Kara Teklinski	Secretary	5.00	Officer Director	$0	$0	$0
Charles Savage	Director	5.00	Director	$0	$0	$0
Gary Towle MD	Director	5.00	Director	$0	$0	$0
Mo Livermore	Director	1.00	Director	$0	$0	$0
Denis Zilaff	Director	1.00	Director	$0	$0	$0
John Trent	Director	1.00	Director	$0	$0	$0
Magdalena Boulet	Director	5.00	Director	$0	$0	$0
Tia Bodington	Director	1.00	Director	$0	$0	$0
Allyson Thomas	Director	1.00	Director	$0	$0	$0
Dylan Bowman	Director	1.00	Director	$0	$0	$0
Billy Yang	Director	1.00	Director	$0	$0	$0
Craig Thornley	Executive Director/Race Director	40.00	Officer	$106,045	$5,302	$111,347

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	$1,253,158	$1,201,536	$1,023,542	$51,622
2024	$1,058,241	$1,061,643	$980,954	$-3,402
2023	$1,217,009	$1,157,014	$507,398	$59,995
2022	$803,549	$747,705	$414,989	$55,844
2021	$445,797	$486,877	$236,629	$-41,080
2020	$351,651	$288,632	$275,529	$63,019
2019	$442,550	$475,395	$217,665	$-32,845
2018	$444,174	$430,723	$246,062	$13,451

Western States Endurance Run Foundation