TNT Kid's Fitness (EIN 203459549) - 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

2005

Legal Domicile

Principal Officer

Kimberly Pladson

Phone

7015515004

Tax Period

2024-01-01 to 2024-12-31

TNT Kid's Fitness, founded in 2005, is a community nonprofit in the Recreation & Sports sector that reported $2.5M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $2.9M exceeded revenue, resulting in a 14% operating deficit.

Mission

Unlocking Potential Through Movement

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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 $575,024

Program Service Revenue $1,814,277

Investment Income $4,441

Other Revenue $137,085

TOTAL REVENUE $2,530,827

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,019,416

Fundraising Expenses $110,736

Program Expenses $1,789,128

Other Expenses $872,417

TOTAL EXPENSES $2,891,833

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,530,827	$2,883,981	-0.1%
Expenses	$2,891,833	$3,390,708	-0.1%
Net Income	$-361,006	$-506,727	-0.3%

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

587

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

$155,085

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kate Molbert	President	1.00	Officer Director	$0	$0	$0
John Jessen	Vice President	1.00	Officer Director	$0	$0	$0
Ryan Downs	Treasurer	1.00	Officer Director	$0	$0	$0
Patrick Buell	Secretary	1.00	Officer Director	$0	$0	$0
Karla Olson	Director	1.00	Director	$0	$0	$0
Anthony LaVoy	Director	1.00	Director	$0	$0	$0
Rita Visser	Director	1.00	Director	$0	$0	$0
Elizabeth Maher	Director	1.00	Director	$0	$0	$0
Sara Frith	Director	1.00	Director	$0	$0	$0
Jayne Timmerman	Director	1.00	Director	$0	$0	$0
Kelly Dawson	Director	1.00	Director	$0	$0	$0
Leah Carlson	Director	1.00	Director	$0	$0	$0
Meagan McDougall	Director	1.00	Director	$0	$0	$0
Kimberly Pladson	Executive Director	48.00	Officer	$152,367	$2,718	$155,085

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	$2,530,827	$2,891,833	$6,342,181	$-361,006
2023	$2,883,981	$3,390,708	$7,041,469	$-506,727
2022	$3,248,414	$3,413,529	$7,778,422	$-165,115
2021	$3,892,902	$2,565,931	$7,991,266	$1,326,971
2020	$2,427,069	$2,162,350	$6,684,313	$264,719
2019	$2,556,448	$2,720,729	$6,356,552	$-164,281
2018	$2,370,079	$2,511,581	$6,620,786	$-141,502

TNT Kid's Fitness