FIT FEAT INC

EIN: 464323551 501(c)(3) Recreation & Sports

NEW BRAUNFELS, TX

Total Revenue
$1,878,564
Total Expenses
$1,298,940
Total Assets
$2,618,775
Net Assets
$2,269,009
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
TX
Principal Officer
GARRETT POOLE
Phone
8304266269
Tax Period
2023-01-01 to 2023-12-31

FIT FEAT INC, founded in 2013, is a community nonprofit in the Recreation & Sports sector that reported $1.9M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $580K, a strong 31% operating margin.

Mission

THE CORPORATION IS EXCLUSIVELY FOR CHARITABLE PURPOSES TO PROMOTE AND PROVIDE INSTRUCTION IN AMATEUR MULTI-SPORT ACTIVITIES WITHIN THE MEANING OF SECTION 501C3 OF THE INTERNAL REVENUE CODE.

Program Service Accomplishments

Program 1
Expenses: $620,851 Revenue: $626,188

SALARIES AND WAGES OF BOARD MEMBERS AND STAFF IN ORDER TO CONTINUE EXISTING PROGRAMS TO ALLOW FOR CONTINUED CLASSES, AS WELL AS AVAILABILITY TO PROVIDE WORKSHOPS AND INSTRUCTION AT NO CHARGE TO THE...

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SALARIES AND WAGES OF BOARD MEMBERS AND STAFF IN ORDER TO CONTINUE EXISTING PROGRAMS TO ALLOW FOR CONTINUED CLASSES, AS WELL AS AVAILABILITY TO PROVIDE WORKSHOPS AND INSTRUCTION AT NO CHARGE TO THE PUBLIC. THE MOTHERS DAY OUT PROGRAM MISSION IS TO NOURISH YOUNG MINDS AND HEARTS WITH ENRICHING CHARACTER-BUILDING ACTIVITIES IN A CHRISTIAN BASED ENVIRONMENT. ALSO, PARKINSONS PROGRAM FOR INSTRUCTION AND FITNESS PROGRAMS TO ENHANCE VICTIMS OF PARKINSONS DISEASE LIVE MORE INDEPENDENT LIVES. THE PARKINSONS PROGRAM IS SUPPORTIVE OF RECENT STUDIES WHICH INDICATE EXERCISE PROGRAMS INCLUDING NON-CONTACT BOXING AND OTHER ACTIVITIES THAT DELAY AND EVEN LESSEN SYMPTOMS AND LEAD TO A HEALTHY, HAPPIER LIFE. CLASSES FOR PARKINSONS ARE TAUGHT BY CERTIFIED COACHES, INCLUDING AN EXERCISE PROGRAM THAT ATTACKS PARKINSONS AT ITS VULNERABLE NEUROLOGICAL POINTS.

Program 2
Expenses: $154,339 Revenue: $626,188

SUPPLIES AND MATERIALS FOR STUDENTS, CLASSES AND FACILITIES IN ORDER TO CONTINUE AND DEVELOP EXISTING FACILITIES, INCLUDING MATERIALS. TO BE USED FOR NO CHARGE INSTRUCTION TO THE PUBLIC AS WELL AS...

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SUPPLIES AND MATERIALS FOR STUDENTS, CLASSES AND FACILITIES IN ORDER TO CONTINUE AND DEVELOP EXISTING FACILITIES, INCLUDING MATERIALS. TO BE USED FOR NO CHARGE INSTRUCTION TO THE PUBLIC AS WELL AS CONTINUED CLASSES AT USUAL FEES.

Program 3
Expenses: $194,508 Revenue: $626,188

COSTS ASSOCIATED WITH OCCUPANCY, RENT, UTILITIES AND MAINTENANCE TO CONTINUE EXISTING CLASSES, AS WELL AS MAKING THE FACILITIES INCREASINGLY AVAILABLE TO THE PUBLIC AT NO CHARGE.

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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 $1,878,564
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,878,564

Expense Breakdown

Grants Paid $0
Salaries & Benefits $773,268
Fundraising Expenses $0
Program Expenses $993,207
Other Expenses $525,672
TOTAL EXPENSES $1,298,940

Year-over-Year Comparison

2023 2022 Change
Revenue $1,878,564 $1,580,778 +0.2%
Expenses $1,298,940 $1,194,371 +0.1%
Net Income $579,624 $386,407 +0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
1
Employees
39
Volunteers
25

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
3
$180,000
Total Directors
1
$6,018
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GARRETT POOLE PRESIDENT 60.00
Officer
$70,000 $0 $70,000
ALLY POOLE SECRETARY / TREASURER 60.00
Officer
$55,000 $0 $55,000
TOMAS BERDOZA BOARD MEMBER 5.00
Director
$6,018 $0 $6,018
SARAH BERDOZA VICE PRESIDENT 55.00
Officer
$55,000 $0 $55,000
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 $1,878,564 $1,298,940 $2,618,775 $579,624
2022 $1,580,778 $1,194,371 $1,992,225 $386,407
2021 $1,468,066 $1,142,268 $1,605,303 $325,798
2020 $929,889 $897,411 $1,181,408 $32,478
2019 $1,487,585 $1,016,555 $1,087,625 $471,030
2018 $927,584 $813,007 $363,073 $114,577
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