Edward Health and Fitness Center

EIN: 363555528 501(c)(3)

Naperville, IL

Total Revenue
$6,179,501
Total Expenses
$7,020,034
Total Assets
$9,768,461
Net Assets
$8,213,484
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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
1987
Legal Domicile
IL
Phone
6305273000
Tax Period
2023-01-01 to 2023-12-31

Edward Health and Fitness Center, founded in 1987, is a community nonprofit that reported $6.2M in total revenue in fiscal year 2023. Expenses of $7.0M exceeded revenue, resulting in a 14% operating deficit.

Mission

Edward Health and Fitness Center follows the mission of Endeavor Health to "help everyone in our communities be their best."

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $6,003,954
Investment Income $0
Other Revenue $175,547
TOTAL REVENUE $6,179,501

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,760,477
Fundraising Expenses $0
Program Expenses $3,736,064
Other Expenses $3,259,557
TOTAL EXPENSES $7,020,034

Year-over-Year Comparison

2023 2022 Change
Revenue $6,179,501 $5,919,608 +0.0%
Expenses $7,020,034 $8,238,614 -0.1%
Net Income $-840,533 $-2,319,006 -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

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Governance

Voting Members
4
Independent Members
N/A
Employees
244
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
8
$13,663,028
Total Directors
5
$3,097,058
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Chair 1.0
Officer Director
$0 $28,626 $373,743
N/A CFO, South Region/Treasurer (until 12/15/23) 1.0
Officer Director
$0 $158,179 $1,494,552
N/A Vice Chair 1.0
Officer Director
$0 $104,095 $607,071
N/A Trustee 1.0
Director
$0 $34,648 $472,936
N/A Trustee and Director, Fitness Center 40.0
Director
$113,220 $35,536 $148,756
N/A System Chief Legal Officer/Secretary (until 3/31/23) 1.0
Officer
$0 $156,204 $1,016,097
N/A System Chief Financial Officer 1.0
Officer
$0 $284,165 $2,034,913
N/A System President & CEO 1.0
Officer
$0 $2,182,996 $6,283,528
N/A President 1.0
Officer
$0 $156,357 $1,151,360
N/A System Chief Legal Officer/Secretary 1.0
Officer
$0 $46,582 $701,764
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 No data No data No data No data
2023 $6,179,501 $7,020,034 $9,768,461 $-840,533
2022 $5,919,608 $8,238,614 $9,891,327 $-2,319,006
2021 $2,603,908 $4,059,408 $9,515,500 $-1,455,500
2021 $5,612,039 $7,343,166 $9,925,654 $-1,731,127
2020 $6,619,207 $8,016,492 $10,693,945 $-1,397,285
2019 $9,118,065 $8,503,812 $11,193,899 $614,253
2018 $9,067,425 $8,563,621 $11,481,036 $503,804
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