CRESCENT CITY FITNESS FOUNDATION INC (EIN 721303798) - 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

1996

Legal Domicile

Principal Officer

Henry Kothmann

Phone

5048666161

Tax Period

2024-01-01 to 2024-12-31

CRESCENT CITY FITNESS FOUNDATION INC, founded in 1996, is a micro nonprofit in the Recreation & Sports sector that reported $36K in total revenue in fiscal year 2024. Revenue fell 98% from the prior year — a significant decline worth monitoring. Net assets of $356K represent 118 months of operating reserves.

Mission

TO PROMOTE PHYSICAL FITNESS AND COMMUNITY RUNNING PROGRAMS AND EVENTS TO BENEFIT LOCAL CHARITIES AND THE COMMUNITIES THEY SERVE.

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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 $0

Program Service Revenue $21,040

Investment Income $15,061

Other Revenue $0

TOTAL REVENUE $36,101

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $33,221

Other Expenses $36,883

TOTAL EXPENSES $36,883

Year-over-Year Comparison

	2024	2023	Change
Revenue	$36,101	$1,729,594	-1.0%
Expenses	$36,883	$1,667,849	-1.0%
Net Income	$-782	$61,745	-1.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
A Larrieu	Director	Director	$0	$0	$0
O Torres	Director	Director	$0	$0	$0
S Gregoire	Director	Director	$0	$0	$0
Tim Levy	President	Director	$0	$0	$0
Henry Kothmann	CFO	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	$36,101	$36,883	$356,496	$-782
2023	$1,729,594	$1,667,849	$457,344	$61,745
2022	No data	No data	No data	No data
2019	$1,644,210	$1,617,240	$439,853	$26,970
2018	$1,624,166	$1,592,213	$417,947	$31,953

CRESCENT CITY FITNESS FOUNDATION INC