WARREN HEALTH AND FITNESS INC (EIN 472497894) - 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

2014

Legal Domicile

Principal Officer

MICHAEL HAGGERTY

Phone

2603754840

Tax Period

2024-01-01 to 2024-12-31

WARREN HEALTH AND FITNESS INC, founded in 2014, is a micro nonprofit that reported $63K in total revenue in fiscal year 2024. Expenses of $80K exceeded revenue, resulting in a 27% operating deficit.

Mission

WARREN HEALTH AND FITNESS'S MISSION IS DEDICATED TO IMPROVING THE QUALITY OF HUMAN LIFE AND TO HELPING ALL PEOPLE REALIZE THEIR FULLEST POTENTIAL AS CHILDREN OF GOD, THROUGH MENTAL, PHYSICAL, AND SPIRITUAL DEVELOPMENT.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $1,200

Program Service Revenue $61,585

Investment Income $0

Other Revenue $0

TOTAL REVENUE $62,785

Expense Breakdown

Grants Paid $0

Salaries & Benefits $31,503

Fundraising Expenses $1,576

Program Expenses $65,580

Other Expenses $48,373

TOTAL EXPENSES $79,876

Year-over-Year Comparison

	2024	2023	Change
Revenue	$62,785	$59,091	+0.1%
Expenses	$79,876	$76,027	+0.1%
Net Income	$-17,091	$-16,936	+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

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
MICHAEL HAGGERTY	PRESIDENT	2.00	Officer	$0	$0	$0
STACY HAGGERTY	TREASURER	2.00	Officer	$0	$0	$0
JOEL LEAS	MEMBER	2.00	Officer	$0	$0	$0
NICOLE LEAS	VICE PRESIDE	2.00	Officer	$0	$0	$0
CASSIE MILLER	SECRETARY	2.00	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	$62,785	$79,876	$268,238	$-17,091
2023	$59,091	$76,027	$285,275	$-16,936
2022	$65,567	$66,760	$302,142	$-1,193
2021	$71,717	$70,108	$303,261	$1,609
2020	$61,467	$87,627	$296,633	$-26,160
2019	$86,489	$117,058	$323,670	$-30,569
2018	$101,021	$133,083	$354,676	$-32,062

WARREN HEALTH AND FITNESS INC