NATIONAL INSTITUTE FOR FITNESS & SPORT INC (EIN 311130407) - 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

1985

Legal Domicile

Principal Officer

EMILY DAVENPORT

Phone

3172743432

Tax Period

2024-01-01 to 2024-12-31

NATIONAL INSTITUTE FOR FITNESS & SPORT INC, founded in 1985, is a community nonprofit that reported $6.8M in total revenue in fiscal year 2024.

Mission

TO DEVELOP, EXPAND AND PROMOTE KNOWLEDGE AND PHYSICAL FITNESS FOR THE PURPOSE OF ENHANCING HUMAN HEALTH WELLNESS, AND ATHLETIC PERFORMANCE.

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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 $8,350

Program Service Revenue $6,716,069

Investment Income $106,049

Other Revenue $14,388

TOTAL REVENUE $6,844,856

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,574,054

Fundraising Expenses $0

Program Expenses $5,304,131

Other Expenses $1,096,182

TOTAL EXPENSES $6,670,236

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,844,856	$6,551,268	+0.0%
Expenses	$6,670,236	$6,758,921	0.0%
Net Income	$174,620	$-207,653	-1.8%

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

237

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

$1,030,656

Total Directors

$1,274,241

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL O'CONNOR	CHAIR	0.50	Officer Director	$0	$0	$0
CAMY BROEKER	TREASURER	0.50	Officer Director	$0	$0	$304,887
TOM MORRISON	SECRETARY	0.50	Officer Director	$0	$0	$401,967
DR MICHAEL BUSK	TRUSTEE	0.50	Officer Director	$0	$0	$137,858
RAFAEL BAHAMONDE	TRUSTEE	0.50	Director	$0	$0	$305,000
JULIE STOELTING	TRUSTEE	0.50	Director	$0	$0	$124,529
JAKE OAKMAN	TRUSTEE	0.50	Director	$0	$0	$0
EMILY DAVENPORT	PRESIDENT	40.00	Officer	$171,976	$13,968	$185,944
MELANIE ROBERTS	FITNESS CENTER DIRECTOR	40.00	Highest	$116,084	$0	$116,084
TODD FOECKLER	DIRECTOR OF ACCOUNTING & IT	40.00	Highest	$103,195	$8,304	$111,499

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	$6,844,856	$6,670,236	$3,840,463	$174,620
2023	$6,551,268	$6,758,921	$3,492,323	$-207,653
2022	$6,079,652	$6,011,004	$3,669,620	$68,648
2021	$6,121,753	$5,963,875	$3,388,339	$157,878
2020	$7,179,818	$6,609,850	$3,443,084	$569,968
2019	$6,797,468	$7,188,422	$5,884,649	$-390,954
2018	$6,964,981	$7,478,342	$5,873,766	$-513,361

NATIONAL INSTITUTE FOR FITNESS & SPORT INC