SOUTHERN PRAIRIE FAMILY FITNESS CENTER (EIN 421436507) - 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

1995

Legal Domicile

Phone

6417829622

Tax Period

2024-01-01 to 2024-12-31

SOUTHERN PRAIRIE FAMILY FITNESS CENTER, founded in 1995, is a small nonprofit in the Human Services sector that reported $558K in total revenue in fiscal year 2024. Expenses of $650K exceeded revenue, resulting in a 17% operating deficit.

Mission

THE PURPOSE OF THIS ORGANIZATION SHALL BE TO HELP PERSONS DEVELOP CHRISTIAN PERSONALITIES AND TO AID IN BUILDING A CHISTIAN SOCIETY THROUGH THE IMPROVEMENT OF PHYSICAL, MENTAL, SOCIAL, MORAL AND EDUCATIONAL CONDITIONS OF PERSONS WHO PARTICIPATE (CONTINUED ON SCH O)

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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 $140,821

Program Service Revenue $358,920

Investment Income $32,615

Other Revenue $25,150

TOTAL REVENUE $557,506

Expense Breakdown

Grants Paid $0

Salaries & Benefits $335,462

Fundraising Expenses $0

Program Expenses $649,944

Other Expenses $314,482

TOTAL EXPENSES $649,944

Year-over-Year Comparison

	2024	2023	Change
Revenue	$557,506	$567,005	0.0%
Expenses	$649,944	$700,692	-0.1%
Net Income	$-92,438	$-133,687	-0.3%

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

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
EVERETT ROBERTS	BOARD MEMBER	2.00	Director	$0	$0	$0
HANNAH WEST	BOARD MEMBER	0.00	Director	$0	$0	$0
SKIP KENYON	BOARD MEMBER	0.00	Director	$0	$0	$0
LINDSAY STOAKS	BOARD MEMBER	0.00	Director	$0	$0	$0
TODD STALKER	BOARD MEMBER	0.00	Director	$0	$0	$0
WILMA OSMUN	BOARD MEMBER	0.00	Director	$0	$0	$0
MARGO FULLER	BOARD MEMBER	0.00	Director	$0	$0	$0
MIKE TAYLOR	TREASURER	2.00	Officer	$0	$0	$0
DEVON LEITH	PRESIDENT	0.00	Officer	$0	$0	$0
SARAH WILSON	SECRETARY	0.00	Officer	$0	$0	$0
JENNIE SAMO	VICE PRESIDENT	0.00	Officer	$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
2024	$557,506	$649,944	$842,467	$-92,438
2023	$567,005	$700,692	$938,237	$-133,687
2022	$757,606	$760,887	$1,072,305	$-3,281
2021	$1,051,106	$652,732	$1,074,855	$398,374
2020	$444,884	$501,741	$676,497	$-56,857
2019	$731,510	$628,872	$726,709	$102,638
2018	$677,373	$699,251	$635,367	$-21,878

SOUTHERN PRAIRIE FAMILY FITNESS CENTER