FIT KIDS INC (EIN 260536071) - 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

2007

Legal Domicile

Principal Officer

CAROLYN SAWYER

Phone

6023416527

Tax Period

2024-07-01 to 2025-06-30

FIT KIDS INC, founded in 2007, is a mid-sized nonprofit in the Education sector that reported $17.2M in total revenue in fiscal year 2024.

Mission

WE ARE POISED TO EXPAND OUR SUCCESS AND DEVELOP A NATIONWIDE SYSTEM OF UNIQUE, HIGH STANDARDS SCHOOLS, PROVIDING THE HIGHEST LEVEL OF PROFESSIONAL ATHLETIC TRAINING COMBINED WITH RIGOROUS ACADEMIC PROGRAMS.

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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 $16,132,876

Program Service Revenue $565,653

Investment Income $276,783

Other Revenue $205,429

TOTAL REVENUE $17,180,741

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,305,350

Fundraising Expenses $73,273

Program Expenses $16,045,566

Other Expenses $9,071,390

TOTAL EXPENSES $17,376,740

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,180,741	$16,637,716	+0.0%
Expenses	$17,376,740	$19,572,087	-0.1%
Net Income	$-195,999	$-2,934,371	-0.9%

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

266

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

$225,319

Total Directors

$225,319

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLYN SAWYER	CEO/SUPERINT	40.00	Officer Director	$221,991	$3,328	$225,319
PHILIP CAHAL	DIRECTOR OF	40.00	Highest	$138,600	$3,328	$141,928
JONATHAN CAHAL	KEY EMPLOYEE	40.00	Highest	$123,158	$4,023	$127,181
KATHERINE BULGER	KEY EMPLOYEE	40.00	Highest	$101,690	$3,328	$105,018
ALEXA PACHECO	KEY EMPLOYEE	40.00	Highest	$102,486	$1,897	$104,383
THOMAS BAKER	BOARD MEMBER	1.00	Director	$0	$0	$0
KRYSTIN MORLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVAN SUTTON	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER WILSON	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
2025	$17,180,741	$17,376,740	$40,338,821	$-195,999
2024	$16,637,716	$19,572,087	$31,473,820	$-2,934,371
2023	$19,473,617	$15,219,251	$31,838,338	$4,254,366
2022	$16,398,541	$15,036,863	$28,025,288	$1,361,678
2021	$13,904,484	$13,373,597	$27,357,951	$530,887
2020	$12,750,714	$13,132,234	$28,542,370	$-381,520
2019	$9,552,135	$10,147,902	$11,389,754	$-595,767
2018	$8,115,301	$9,245,484	$11,198,206	$-1,130,183

FIT KIDS INC