NEXTSTEP FITNESS INC (EIN 260678238) - 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

JANNE KOURI

Phone

3103631859

Tax Period

2024-01-01 to 2024-12-31

NEXTSTEP FITNESS INC, founded in 2007, is a community nonprofit in the Health Care sector that reported $3.9M in total revenue in fiscal year 2024. The organization ran a surplus of $3.0M, a strong 76% operating margin.

Mission

PHYSICAL REHABILITATION OF PARALYZED INDIVIDUALS THROUGH USE OF SPECIALIZED GYM FACILITIES.

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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 $3,825,262

Program Service Revenue $0

Investment Income $135,131

Other Revenue $-22,863

TOTAL REVENUE $3,937,530

Expense Breakdown

Grants Paid $0

Salaries & Benefits $618,030

Fundraising Expenses $175,779

Program Expenses $641,279

Other Expenses $344,933

TOTAL EXPENSES $962,963

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,937,530	$4,026,643	0.0%
Expenses	$962,963	$838,509	+0.1%
Net Income	$2,974,567	$3,188,134	-0.1%

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

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
JANNE KOURI	President & CEO	40.00	Officer Director	$0	$0	$0
MARK SHUKEN	Director	2.00	Director	$0	$0	$0
CHRIS COLMAN	CFO	2.00	Officer Director	$0	$0	$0
MICHAEL CALLAHAN	Director	2.00	Director	$0	$0	$0
KAREEM RAYMOND	Director	2.00	Director	$0	$0	$0
MICHAEL LOCKER	Director	2.00	Director	$0	$0	$0
TIM PLUNKETT	Director	5.00	Director	$0	$0	$0
AARON GROSS	Director	2.00	Director	$0	$0	$0
ADAM CRAUN	Director	2.00	Director	$0	$0	$0
DAVID BRINKLEY	Director	2.00	Director	$0	$0	$0
RICHARD HILLENBRAND	Director	2.00	Director	$0	$0	$0
MARK BLOOM	Director	2.00	Director	$0	$0	$0
MAGGIE BEERLEY TONER	Director	2.00	Director	$0	$0	$0
KEVIN CURRAN	Director	2.00	Director	$0	$0	$0
DAVID SLAY	Director	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
2024	$3,937,530	$962,963	$6,794,800	$2,974,567
2023	$4,026,643	$838,509	$3,821,292	$3,188,134
2022	$949,171	$958,485	$608,070	$-9,314
2021	$955,764	$811,058	$732,244	$144,706
2020	$768,170	$703,587	$507,605	$64,583
2019	$756,471	$719,349	$372,757	$37,122
2018	$739,807	$783,802	$406,646	$-43,995

NEXTSTEP FITNESS INC