KIDSGYM USA INC

EIN: 581695749 501(c)(3)

ATLANTA, GA

Total Revenue
$653,653
Total Expenses
$565,929
Total Assets
$969,764
Net Assets
$664,300
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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
1986
Legal Domicile
GA
Principal Officer
STEPHANIE CAMPBELL
Phone
7703060389
Tax Period
2025-01-01 to 2025-12-31

KIDSGYM USA INC, founded in 1986, is a small nonprofit that reported $654K in total revenue in fiscal year 2025. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $566K left a modest 13% surplus.

Mission

OUR MISSION IS TO PUT FITNESS PRINCIPLES INTO PRACTICE THROUGH GYMNASTICS AND EDUCATIONAL PROGRAMS THAT BUILD MENTAL AND PHYSICAL LIFESTYLES FOR CHILDREN AND YOUTH.

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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 (2025)

Revenue Breakdown

Contributions & Grants $342,764
Program Service Revenue $310,160
Investment Income $729
Other Revenue $0
TOTAL REVENUE $653,653

Expense Breakdown

Grants Paid $0
Salaries & Benefits $106,883
Fundraising Expenses $75,269
Program Expenses $334,846
Other Expenses $459,046
TOTAL EXPENSES $565,929

Year-over-Year Comparison

2025 2024 Change
Revenue $653,653 $514,802 +0.3%
Expenses $565,929 $489,934 +0.2%
Net Income $87,724 $24,868 +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

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Governance

Voting Members
10
Independent Members
10
Employees
1
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
5
$103,304
Total Directors
15
$103,304
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEPHANIE CAMPBELL EXECUTIVE DIRECTOR 40.00
Officer Director
$52,000 $0 $52,000
TRACY CAMPBELL DIRECTOR OF OPERATIONS 40.00
Officer Director
$51,304 $0 $51,304
CHRIS CAMPBELL CO-FOUNDER 1.00
Officer Director
$0 $0 $0
MORGANNE CAMPBELL BOARD CHAIR 20.00
Officer Director
$0 $0 $0
BRENT RADCLIFF VICE CHAIR 10.00
Officer Director
$0 $0 $0
DOMINIQUE BYNES MEMBER 1.00
Director
$0 $0 $0
BEN COLLIER MEMBER 1.00
Director
$0 $0 $0
EUNICE RADCLIFF MEMBER 1.00
Director
$0 $0 $0
BRANDON HARPER MEMBER 1.00
Director
$0 $0 $0
JANIS HARPER MEMBER 1.00
Director
$0 $0 $0
AIDEN CHARLERY MEMBER 1.00
Director
$0 $0 $0
DAVID ROBERS MEMBER 1.00
Director
$0 $0 $0
SUSAN OLGLETREE MEMBER 1.00
Director
$0 $0 $0
ABDUL LOUISON-MCINTYRE MEMBER 1.00
Director
$0 $0 $0
RICHARD PANIER MEMBER 1.00
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 $653,653 $565,929 $969,764 $87,724
2024 No data No data No data No data
2023 $378,235 $395,495 $343,661 $-17,260
2022 $268,552 $260,942 $422,810 $7,610
2021 $212,197 $213,755 $219,843 $-1,558
2020 $190,747 $146,058 $153,337 $44,689
2019 $258,096 $277,571 $37,436 $-19,475
2018 $301,027 $269,463 $26,721 $31,564
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