CHICAGO HEIGHTS FITNESS LLC (EIN 364322995) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

FRANK MCHUGH

Phone

7087474000

Tax Period

2023-01-01 to 2023-12-31

CHICAGO HEIGHTS FITNESS LLC, founded in 1999, is a small nonprofit in the Recreation & Sports sector that reported $505K in total revenue in fiscal year 2023. The organization ran a surplus of $173K, a strong 34% operating margin.

Mission

TO IMPROVE THE HEALTH AND EDUCATION OF THE CHICAGO HEIGHTS AND SURROUNDING COMMUNITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $493,936

Investment Income $10,662

Other Revenue $0

TOTAL REVENUE $504,598

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $314,566

Other Expenses $331,466

TOTAL EXPENSES $331,466

Year-over-Year Comparison

	2023	2022	Change
Revenue	$504,598	$496,383	+0.0%
Expenses	$331,466	$320,097	+0.0%
Net Income	$173,132	$176,286	0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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

$380,885

Total Directors

$886,139

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAYMOND GRADY	DIRECTOR	1.00	Director	$0	$628	$660,260
DR MICHAEL ANTHONY	DIRECTOR	1.00	Director	$0	$0	$225,879
FRANK MCHUGH	TREASURER/SECRETARY	1.00	Officer	$0	$18,189	$380,885

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	$504,598	$331,466	$3,592,539	$173,132
2022	$496,383	$320,097	$3,615,296	$176,286
2021	$494,049	$416,587	$3,673,251	$77,462
2020	$496,004	$300,022	$3,755,323	$195,982
2019	$504,339	$285,757	$3,756,729	$218,582
2018	$500,697	$258,548	$3,736,914	$242,149

CHICAGO HEIGHTS FITNESS LLC