ZAP FITNESS FOUNDATION INC (EIN 562275993) - 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

2001

Legal Domicile

Principal Officer

FRANZISKA REA

Phone

8282957550

Tax Period

2024-10-01 to 2025-09-30

ZAP FITNESS FOUNDATION INC, founded in 2001, is a small nonprofit in the Recreation & Sports sector that reported $749K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $132K, a strong 18% operating margin.

Mission

TO SUPPORT AND DEVELOP AMATEUR ATHLETES FOR COMPETITION

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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 $559,914

Program Service Revenue $187,967

Investment Income $0

Other Revenue $823

TOTAL REVENUE $748,704

Expense Breakdown

Grants Paid $0

Salaries & Benefits $178,321

Fundraising Expenses $0

Program Expenses $586,860

Other Expenses $438,720

TOTAL EXPENSES $617,041

Year-over-Year Comparison

	2024	2023	Change
Revenue	$748,704	$688,032	+0.1%
Expenses	$617,041	$777,788	-0.2%
Net Income	$131,663	$-89,756	-2.5%

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

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
FRANZISKA REA	PRESIDENT	25.00	Officer Director	$0	$0	$0
WAYNE MIDDLESTEADT	BOARD MEMBER	2.00	Director	$0	$0	$0
RAY RUSSEL	BOARD MEMBER	2.00	Director	$0	$0	$0
DARA STEELE-BELKIN	BOARD MEMBER	2.00	Director	$0	$0	$0
ERIC HEIN	BOARD MEMBER	2.00	Director	$0	$0	$0
ERIC KACKER	BOARD MEMBER	2.00	Director	$0	$0	$0
JANE PALMER	BOARD MEMBER	2.00	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
2025	$748,704	$617,041	$136,324	$131,663
2024	$688,032	$777,788	$5,148	$-89,756
2023	$478,406	$677,565	$94,583	$-199,159
2022	$620,948	$579,024	$293,616	$41,924
2021	$642,742	$536,327	$248,627	$106,415
2020	$638,947	$587,067	$206,929	$51,880
2019	$759,957	$712,446	$104,729	$47,511

ZAP FITNESS FOUNDATION INC