FORT FITNESS & RECREATION INC (EIN 464888880) - 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

2014

Legal Domicile

Principal Officer

JANET SUCHANYC

Phone

8454465421

Tax Period

2023-01-01 to 2023-12-31

FORT FITNESS & RECREATION INC, founded in 2014, is a small nonprofit in the Recreation & Sports sector that reported $185K in total revenue in fiscal year 2023. Expenses of $260K exceeded revenue, resulting in a 41% operating deficit.

Mission

THE PURPOSES FOR WHICH THE CORPORATION IS FORMED ARE TO COMBAT COMMUNITY DETERIORATION AND JUVENILE DELINQUENCY BY PROVIDING AND FUNDING PHYSICAL FITNESS AND RECREATION OPPORTUNITIES TO RESIDENTS IN AND AROUND THE FORT MONTGOMERY COMMUNITY IN ORANGE COUNTY, NEW YORK.

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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 $17,578

Program Service Revenue $186,250

Investment Income $-19,286

Other Revenue $0

TOTAL REVENUE $184,542

Expense Breakdown

Grants Paid $2,270

Salaries & Benefits $123,536

Fundraising Expenses $0

Program Expenses $225,814

Other Expenses $133,997

TOTAL EXPENSES $259,803

Year-over-Year Comparison

	2023	2022	Change
Revenue	$184,542	$187,316	0.0%
Expenses	$259,803	$249,182	+0.0%
Net Income	$-75,261	$-61,866	+0.2%

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

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

$13,660

Total Directors

$13,660

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANET SUCHANYC	PRESIDENT	20.00	Officer Director	$13,660	$0	$13,660
TED ROSTRON	SECRETARY	5.00	Officer Director	$0	$0	$0
NICHOLAS A PODIAS	TREASURER	5.00	Officer Director	$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	No data	No data	No data	No data
2023	$184,542	$259,803	$1,478,060	$-75,261
2022	$187,316	$249,182	$1,528,471	$-61,866
2021	$-273,532	$231,093	$1,686,037	$-504,625
2020	$87,070	$189,006	$1,452,165	$-101,936
2019	$858,644	$270,043	$1,582,274	$588,601
2018	$247,902	$274,868	$1,396,332	$-26,966

FORT FITNESS & RECREATION INC