FAN4KIDS (EIN 260092086) - 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

2004

Legal Domicile

Principal Officer

ROBERT OLIVER

Phone

2013497955

Tax Period

2023-07-01 to 2024-06-30

FAN4KIDS, founded in 2004, is a small nonprofit in the Education sector that reported $372K in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum.

Mission

FAN4KIDS PROVIDES CHILDREN WITH A COMPREHENSIVE, SCHOOL-BASED FITNESS AND NUTRITION EDUCATION IN LOW-INCOME AREAS. FAN4KIDS WAS ESTABLISHED IN 2004 TO COMBAT TODAY'S CHILDHOOD OBESITY. OUR ACCOMPLISHMENTS INCLUDE: 1-CREATING HEALTHIER NUTRITION AND PHYSICAL ACTIVITY HABITS. 2-IMPROVING CARDIOVASCULAR ABILITIES. 3-REDUCING DISRUPTIVE BEHAVIORS AND INCREASING FOCUS IN THE CLASSROOMS. 4-STABILIZING AND REDUCING BMI IN KIDS. 5-INFLUENCING FAMILIES TO MODIFY AND IMPROVE THEIR HEALTH BEHAVIORS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $115,000

Program Service Revenue $198,048

Investment Income $1

Other Revenue $59,317

TOTAL REVENUE $372,366

Expense Breakdown

Grants Paid $0

Salaries & Benefits $279,025

Fundraising Expenses $17,153

Program Expenses $333,308

Other Expenses $113,000

TOTAL EXPENSES $392,025

Year-over-Year Comparison

	2023	2022	Change
Revenue	$372,366	$289,424	+0.3%
Expenses	$392,025	$345,255	+0.1%
Net Income	$-19,659	$-55,831	-0.6%

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

$36,400

Total Directors

$36,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT OLIVER	CEO	40.00	Officer Director	$36,400	$0	$36,400
DOMINICK BULFAMANTE	BOARD SECRET	2.00	Director	$0	$0	$0
JAY KAUFMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
JESSICA LIU	BOARD MEMBER	2.00	Director	$0	$0	$0
KISHOR MALAVADE MD	BOARD MEMBER	2.00	Director	$0	$0	$0
SHEILA WOODHOUSE MD	BOARD MEMBER	2.00	Director	$0	$0	$0
PAM OLEAS	BOARD MEMBER	2.00	Director	$0	$0	$0
MATTHEW SORIN	BOARD TREASU	2.00	Director	$0	$0	$0
RYAN SPRANCE	BOARD CHAIR	2.00	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
2025	No data	No data	No data	No data
2024	$372,366	$392,025	$169,837	$-19,659
2023	$289,424	$345,255	$152,430	$-55,831
2022	$567,910	$454,576	$201,025	$113,334
2021	$396,973	$383,439	$278,507	$13,534
2020	$470,492	$468,853	$270,734	$1,639
2018	$340,585	$375,486	$91,224	$-34,901

FAN4KIDS