RUN THE GAMUT INC

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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

2024

Legal Domicile

Principal Officer

STEFANIE MITCHELL

Phone

5086157473

Tax Period

2024-04-26 to 2024-12-31

RUN THE GAMUT INC, founded in 2024, is a small nonprofit in the Education sector that reported $825K in total revenue in fiscal year 2024. The organization ran a surplus of $557K, a strong 67% operating margin.

Mission

RUN THE GAMUT, INC. EMPOWERS MOTIVATED YOUNG ADULTS ON THE AUTISM SPECTRUM TO SUCCESSFULLY TRANSITION INTO ADULTHOOD THROUGH A HANDS-ON EDUCATIONAL CIRRICULUM, WORKPLACE EXPERIENCES, AND A SUPPORTIVE EDUCATIONAL COMMUNITY FOR ITS STUDENTS, FOSTERING INDEPENDENCE AND ENHANCING QUALITY OF LIFE.

Program Service Accomplishments

Program 1

Expenses: $203,751

DURING 2024, RUN THE GAMUT, INC. (THE "SCHOOL") DEVELOPED OPERATIONS TO PROVIDE A REGULARLY SCHEDULED CURRICULUM THAT FOCUSES ON THE DEVELOPMENT OR IMPROVEMENT OF LIFE, VOCATIONAL, SOCIAL ENGAGEMENT, AND SELF-ADVOCACY SKILLS FOR ITS STUDENTS (AGES 18-24). GROUNDED IN EVIDENCE-BASED EDUCATIONAL PRACTICES, INCLUDING APPLIED BEHAVIOR ANALYSIS (ABA) METHODOLOGIES, EXECUTIVE FUNCTIONING SKILLS TRAINING, AND COMMUNITY-BASED INSTRUCTION, THE SCHOOL PROVIDES ITS STUDENTS WHO HAVE AUTISM WITH EDUCATION AND TRAINING FOR THE PURPOSE OF IMPROVING OR DEVELOPING CAPABILITIES WITH THE GOAL THAT ITS STUDENTS WILL LEAD FULFILLING AND MEANINGFUL LIVES.

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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 $825,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $825,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $241,664

Fundraising Expenses $0

Program Expenses $203,751

Other Expenses $26,588

TOTAL EXPENSES $268,252

Year-over-Year Comparison

	2024	2023	Change
Revenue	$825,000	N/A	N/A
Expenses	$268,252	N/A	N/A
Net Income	$556,748	N/A	N/A

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

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

$241,664

Total Directors