HEALTHY LIVING & FITNESS INC

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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

2013

Legal Domicile

Principal Officer

JACK MOORE

Tax Period

2024-01-01 to 2024-12-31

HEALTHY LIVING & FITNESS INC, founded in 2013, is a community nonprofit in the Health Care sector that reported $1.9M in total revenue in fiscal year 2024. Expenses of $1.6M left a modest 15% surplus.

Mission

PROVIDE A FACILITY AND PROGRAMMING THAT WILL IMPROVE THE PHYSICAL AND EMOTIONAL WELLNESS OF NORTHWEST OKLAHOMA CITY ADULTS WITH PROGRAMS THAT: -HELP ADULTS CONNECT AND PROVIDE A COMMUNITY THROUGH SOCIAL WELLNESS ACTIVITIES AND INITIATIVES. -PROVIDE ACCESS TO PROFESSIONAL AND RECREATIONAL PHYSICAL FITNESS ACTIVITIES. -PROVIDE EDUCATION AND SUPPORT ON CURRENT ADULT RELATED ISSUES. -OFFER "WELLNESS COACHING- AND SOCIAL PROGRAMMING THAT WILL NURTURE EMOTIONAL HEALTH. -REVERSE CURRENT POOR HEALTH STATISTICS.

Program Service Accomplishments

Program 1

Expenses: $1,440,044 Revenue: $344,838

WE PROVIDE PHYSICAL FITNESS, SOCIAL WELLNESS, & PERSONAL HEALTH ACTIVITIES & PROGRAMS. THE WELLNESS CENTER IS A GREAT PLACE TO IMPROVE YOUR PHYSICAL FITNESS, LEARN NEW SKILLS, EXPAND YOUR KNOWLEDGE AND STAY ACTIVE. WE PROVIDE GROUP AND PERSONAL FITNESS, NUTRITION COUNSELING, AND A VARIETY OF OTHER RECREATIONAL AND WELLNESS ACTIVITIES. OUR SOCIAL WELLNESS PROGRAMS INCLUDE ARTS & CRAFTS, BALLROOM DANCING AND COOKING CLASSES. OUR GOAL IS TO HELP YOU NOT ONLY IMPROVE YOUR QUALITY OF LIFE BUT ALSO DEVELOP A SOCIAL CIRCLE THAT CONTRIBUTES TO YOUR OVERALL HEALTH AND HAPPINESS. OUR PERSONAL & MENTAL WELLNESS PROGRAMS FOCUS ON VARIOUS ACTIVITIES THAT WILL ALLOW YOU TO CURB STRESS AND CONTINUE LEARNING AND PURSUING YOUR INTERESTS.

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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 $1,453,634

Program Service Revenue $344,838

Investment Income $55,309

Other Revenue $0

TOTAL REVENUE $1,853,781

Expense Breakdown

Grants Paid $0

Salaries & Benefits $799,360

Fundraising Expenses $0

Program Expenses $1,440,044

Other Expenses $780,060

TOTAL EXPENSES $1,579,420

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,853,781	$1,752,605	+0.1%
Expenses	$1,579,420	$1,515,865	+0.0%
Net Income	$274,361	$236,740	+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

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

$22,136

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM FLEMING	VICE PRESIDE	25.00	Director	$22,136	$0	$22,136
MAJOR T BERRY	BOARDMEMBER	0.25	Director	$0	$0	$0
LARRY BOOKMAN	BOARDMEMBER	0.25	Director	$0	$0	$0
ERIN CHAMBERS	BOARDMEMBER	0.25	Director	$0	$0	$0
MICK CORNETT	BOARDMEMBER	0.25	Director	$0	$0	$0
MICHELL DALLAL	BOARDMEMBER	0.25	Director	$0	$0	$0
TRACY GAY	BOARDMEMBER	0.25	Director	$0	$0	$0
BILL HULSE	BOARDMEMBER	0.25	Director	$0	$0	$0
MONICA LAMB	BOARDMEMBER	0.25	Director	$0	$0	$0
KELLY NIXON	BRANCH DIREC	0.25	Director	$0	$0	$0
STEVE PIKE	BOARDMEMBER	0.25	Director	$0	$0	$0
LUKE PITMAN	BOARDMEMBER	0.25	Director	$0	$0	$0
LOUIS PRICE	BOARDMEMBER	0.25	Director	$0	$0	$0
JACK MOORE	PRESIDENT	0.25	Officer	$0	$0	$0
DARREN TELFORD	TREASURER/SE	0.25	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	$1,853,781	$1,579,420	$1,588,973	$274,361
2023	$1,752,605	$1,515,865	$1,299,281	$236,740
2022	$1,406,997	$1,193,262	$874,341	$213,735
2021	$981,757	$976,939	$771,163	$4,818
2020	$994,128	$974,623	$753,324	$19,505
2019	$1,191,709	$1,009,044	$634,153	$182,665
2018	$947,737	$787,830	$452,206	$159,907