HIGH TECHNOLOGY FITNESS RESEARCH INSTITUTE INC (EIN 363479991) - 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

1986

Legal Domicile

Principal Officer

DR ROBERT GOLDMAN

Phone

7735286100

Tax Period

2024-07-01 to 2025-06-30

HIGH TECHNOLOGY FITNESS RESEARCH INSTITUTE INC, founded in 1986, is a micro nonprofit that reported $81K in total revenue in fiscal year 2024. Revenue surged 127% from the prior year, signaling strong growth momentum. The organization ran a surplus of $29K, a strong 36% operating margin.

Mission

SERVICES TO THE PUBLIC AND EDUCATION AND FITNESS

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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 $80,000

Program Service Revenue $0

Investment Income $684

Other Revenue $0

TOTAL REVENUE $80,684

Expense Breakdown

Grants Paid $460

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $51,067

Other Expenses $51,007

TOTAL EXPENSES $51,467

Year-over-Year Comparison

	2024	2023	Change
Revenue	$80,684	$35,565	+1.3%
Expenses	$51,467	$38,105	+0.4%
Net Income	$29,217	$-2,540	-12.5%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT GOLDMAN	PRESIDENT	5.00	Director	$0	$0	$0
ALICE GOLDMAN	DIRECTOR	1.00	Director	$0	$0	$0
RONALD KLATZ	VICE PRESIDENT	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	$80,684	$51,467	$38,104	$29,217
2024	$35,565	$38,105	$8,887	$-2,540
2023	$600	$74,524	$11,427	$-73,924
2022	$2,700	$128,031	$85,351	$-125,331
2021	$2,379	$49,491	$273,274	$-47,112
2020	$249,136	$71,075	$320,386	$178,061
2019	$3,519	$20,095	$144,325	$-16,576

HIGH TECHNOLOGY FITNESS RESEARCH INSTITUTE INC