Brunswick CountyToy Run Inc

Nonprofit profile at a glance

EIN
884145579
IRS 990-EZ coverage
2022–2023
Forms available
Form 990-EZ 2023
Location
Supply, NC, USA
Phone
6145577069
Rating
79
Verdict
SUPPORTED
Rating confidence
Moderate

Reported finances

Revenue
$104,266
Expenses
$54,163
Assets
$134,231
Liabilities
$0

Source: IRS Form 990-EZ. Selected filing: tax year 2023. Amounts in USD.

Leadership & pay

4 people listed

Executive titles in this filing

  • Jerome Munna (President)
  • Ray Lyles (Vice President)

People named in this filing

  • Jerome Munna (President)
  • Ray Lyles (Vice President)
  • Denise E Sebak (Treasurer)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990-EZ. Selected filing: tax year 2023. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

Supporting underprivileged youth at Christmas time with essentials and fun items. And with educational scholarships.

What it reported doing in 2023

Christmas 2023: 274 Children (newborn to high school age, identified by local school personnel) shopped with a volunteer on December 9th, or before December25th. Approximately $200 awarded for each child to be spent: a minimum of $100 on Essentials and up to $100 on fun items.

Operating model

Revenue model
Donor-supported. 90% of the money available for current operations came from contributions and gifts.
Distribution model
Grant intermediary. The nonprofit sent 96% of its reported program spending out as grants.

The verdict

SUPPORTED - The filed numbers largely add up and a large share of total spending goes to programs. A relatively small share of available resources goes toward mission work and program spending has declined or grown slowly.

Rating breakdown

  • Financial Efficiency: 68
  • Transparency & Controls: 100
  • Sustainability: 85
  • Growth: 20

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 50.2%; rating input score 50
  • Program expense ratio: 96.6%; rating input score 97

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 51st percentile among comparable filings
  • Major donor itemization: Yes; rating input score 100

Sustainability

  • Operating margin: 48.1%; rating input score 92; 92nd percentile among comparable filings
  • Total-asset coverage ratio: 2.48; rating input score 85; 85th percentile among comparable filings
  • Liabilities to assets ratio: 0; rating input score 77; 77th percentile among comparable filings
  • Officer compensation ratio: 0%; rating input score 63; 63rd percentile among comparable filings

Growth

  • Program expense growth: -0.4% per year; rating input score 0; 29th percentile among comparable filings
  • Revenue growth: -26.9% per year; rating input score 0; 2nd percentile among comparable filings
  • Asset growth: 45.9% per year; rating input score 100; 93rd percentile among comparable filings

Details

  • Where the money goes: 50.2% of revenue deployed · 96.6% of spending went to programs
  • Governance: Filed governance answers
  • Accomplishments: 2 filed program accomplishments · $52K in reported program spending
  • Leadership: top reported pay $0 · 4 people listed
  • Consistency: 9 of 9 current checks pass
  • Schedules: 3 filed schedules
  • Filing history: 2 filing years from 2022 to 2023
  • Contacts: How to reach this organization
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • Review — Financial Efficiency: Mission deployment rate scored 50/100.
  • High — Growth: Program expense growth scored 0/100.
  • High — Growth: Revenue growth scored 0/100.