Edward Health and Fitness Center

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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

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 (F/K/A NS-EE HOLDINGS). THE MISSION OF ENDEAVOR HEALTH IS TO "HELP EVERYONE IN OUR COMMUNITIES BE THEIR BEST." CENTRAL TO THIS MISSION IS A COMMITMENT TO PROVIDING CLINICAL PROGRAMS AND SERVICES THAT MEET COMMUNITY HEALTH NEEDS, WHILE ALSO PURSUING CONTINUOUS IMPROVEMENT TO IDENTIFY AND UNDERSTAND FUTURE NEEDS.

Program Service Accomplishments

Program 1

Expenses: $3,098,629 Revenue: $5,045,984

EDWARD HEALTH AND FITNESS CENTER HAD ABOUT 8,275 MEMBERS, PROVIDED OVER 130 LAND GROUP EXERCISE CLASSES PER WEEK AND OVER 50 CHILDREN'S CLASSES PER WEEK. THE FITNESS CENTER ALSO PROVIDED HEALTH...

EDWARD HEALTH AND FITNESS CENTER HAD ABOUT 8,275 MEMBERS, PROVIDED OVER 130 LAND GROUP EXERCISE CLASSES PER WEEK AND OVER 50 CHILDREN'S CLASSES PER WEEK. THE FITNESS CENTER ALSO PROVIDED HEALTH RELATED REHABILITATION AND EDUCATION PROGRAMS TO OUR MEMBERS AND TO THE PUBLIC.

Program 2

Expenses: $321,136 Revenue: $561,324

EDWARD HEALTH AND FITNESS CENTER PROVIDES PERSONAL TRAINING TO ASSIST MEMBERS OF THE COMMUNITY ON THEIR ROAD TO WELLNESS. PARTICIPANTS IN PERSONAL TRAINING WORK ON CONTINUATION OF RECOVERY FROM...

EDWARD HEALTH AND FITNESS CENTER PROVIDES PERSONAL TRAINING TO ASSIST MEMBERS OF THE COMMUNITY ON THEIR ROAD TO WELLNESS. PARTICIPANTS IN PERSONAL TRAINING WORK ON CONTINUATION OF RECOVERY FROM ILLNESS OR SURGERY, WORKING WITH A HEALTH COACH ON HEALTHY EATING AND EXERCISE PLANS, AND WORKING TO MAINTAIN FITNESS FOR A HEALTHY LIFESTYLE.

Program 3

Expenses: $316,299 Revenue: $510,137

EDWARD HEALTH AND FITNESS CENTER'S ADULT AQUATICS PROGRAM OFFERS A VARIETY OF CLASSES, INCLUDING THOSE SPECIFICALLY DESIGNED FOR WOMEN WHO ARE PREGNANT AND PATIENTS WITH PARKINSON'S DISEASE...

EDWARD HEALTH AND FITNESS CENTER'S ADULT AQUATICS PROGRAM OFFERS A VARIETY OF CLASSES, INCLUDING THOSE SPECIFICALLY DESIGNED FOR WOMEN WHO ARE PREGNANT AND PATIENTS WITH PARKINSON'S DISEASE, FIBROMYALGIA, LOW BACK PAIN, MULTIPLE SCLEROSIS AND ARTHRITIS.

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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 (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

Governance

Voting Members

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

$13,663,028

Total Directors

$3,097,058

Key Employees

Highest Compensated

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