LIFE SPORTS FITNESS INC (EIN 460591110) - 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

2012

Legal Domicile

Principal Officer

JARED CAMPBELL

Phone

9546490020

Tax Period

2018-07-01 to 2019-06-30

LIFE SPORTS FITNESS INC, founded in 2012, is a small nonprofit that reported $519K in total revenue in fiscal year 2018. Revenue decreased 9% compared to the prior year. Expenses of $445K left a modest 14% surplus.

Mission

TO TEACH STUDENTS HOW TO BUILD A BETTER LIFESTYLE THROUGH SPORTS AND FITNESS BY TEACHING THEM LIFE SKILLS AND GOOD HABITS THEY CAN USE FOR THE REST OF THEIR LIVES. PROVIDE AFTER SCHOOL PROGRAMS TO UNDERPRIVILEDGED KIDS THAT ARE FOCUSED AROUND FITNESS AND EXERCISE AND ALSO INCORPORATE EDUCATION

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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 (2018)

Revenue Breakdown

Contributions & Grants $20,659

Program Service Revenue $518,841

Investment Income $-20,239

Other Revenue $0

TOTAL REVENUE $519,261

Expense Breakdown

Grants Paid $0

Salaries & Benefits $299,609

Fundraising Expenses $365

Program Expenses $305,335

Other Expenses $144,999

TOTAL EXPENSES $444,608

Year-over-Year Comparison

	2018	2017	Change
Revenue	$519,261	$570,559	-0.1%
Expenses	$444,608	$602,974	-0.3%
Net Income	$74,653	$-32,415	-3.3%

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

N/A

Employees

Volunteers

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

$14,100

Total Directors

$72,621

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DESMOND DOGAN	Director	40.00	Officer Director	$8,600	$0	$8,600
JARED CAMPBELL	Director	40.00	Officer Director	$5,500	$0	$5,500
PAM RANDOLF	Director	1.00	Director	$0	$0	$0
JERREL GILL	Director	40.00	Director	$17,765	$0	$17,765
RAMON ROBINSON	Director	10.00	Director	$0	$0	$0
HERBERT DOGAN	Director	1.00	Director	$7,776	$0	$7,776
HOLLY BERLINE	Trustee	30.00	Director	$32,980	$0	$32,980

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
2019	$519,261	$444,608	$95,082	$74,653

LIFE SPORTS FITNESS INC