HEALTHWORKS COMMUNITY FITNESS INC (EIN 043431534) - 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

1998

Legal Domicile

Principal Officer

MARK HARRINGTON

Phone

6178598700

Tax Period

2024-01-01 to 2024-12-31

HEALTHWORKS COMMUNITY FITNESS INC, founded in 1998, is a small nonprofit in the Health Care sector that reported $291K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE HIGH-QUALITY FITNESS OPPORTUNITIES AND HEALTH EDUCATION FOR WOMEN AND CHILDREN IN BOSTON.

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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 $142,807

Program Service Revenue $148,555

Investment Income $0

Other Revenue $0

TOTAL REVENUE $291,362

Expense Breakdown

Grants Paid $0

Salaries & Benefits $216,695

Fundraising Expenses $43,464

Program Expenses $211,660

Other Expenses $88,677

TOTAL EXPENSES $305,372

Year-over-Year Comparison

	2024	2023	Change
Revenue	$291,362	$229,184	+0.3%
Expenses	$305,372	$274,858	+0.1%
Net Income	$-14,010	$-45,674	-0.7%

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

N/A

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
MARK E HARRINGTON	PRESIDENT	1.00	Officer Director	$0	$0	$0
SANDRA COTTEREL	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL WALCZAK	BOARD MEMBER	1.00	Director	$0	$0	$0
PERCESS WILLIAMSON	BOARD MEMBER	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
2024	$291,362	$305,372	$216,929	$-14,010
2023	$229,184	$274,858	$249,497	$-45,674
2022	$218,158	$268,189	$290,313	$-50,031
2021	$306,754	$254,273	$335,901	$52,481
2020	$270,810	$244,177	$297,904	$26,633
2019	$322,821	$288,325	$270,408	$34,496
2018	$274,086	$318,179	$249,797	$-44,093

HEALTHWORKS COMMUNITY FITNESS INC