TELOS FITNESS (EIN 811682661) - 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

2016

Legal Domicile

Principal Officer

DOLAN HORNBECK

Phone

4066963776

Tax Period

2021-01-01 to 2021-12-31

TELOS FITNESS, founded in 2016, is a small nonprofit that reported $192K in total revenue in fiscal year 2021. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $30K, a strong 15% operating margin.

Mission

PROVIDING EDUCATION ON HEALTHY LIVING AND PHYSICAL TRAINING TO ALL AGES AND BACKGROUNDS IN A CHARITABLE ENVIRONMENT

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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 (2021)

Revenue Breakdown

Contributions & Grants $175,314

Program Service Revenue $0

Investment Income $15,321

Other Revenue $1,468

TOTAL REVENUE $192,103

Expense Breakdown

Grants Paid $0

Salaries & Benefits $51,464

Fundraising Expenses $0

Program Expenses $148,564

Other Expenses $111,071

TOTAL EXPENSES $162,535

Year-over-Year Comparison

	2021	2020	Change
Revenue	$192,103	$210,071	-0.1%
Expenses	$162,535	$203,835	-0.2%
Net Income	$29,568	$6,236	+3.7%

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

$10,307

Total Directors

$10,307

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOLAN HORNBECK	PRESIDENT	10.00	Officer Director	$8,961	$0	$8,961
MICHELLE HORNBECK	TREASURER	3.00	Officer Director	$1,346	$0	$1,346
MICHAEL WILSON	SECRETARY	2.00	Officer Director	$0	$0	$0
NATHAN POETZL	DIRECTOR	N/A	Director	$0	$0	$0
FRANK HAUGHTON	DIRECTOR	N/A	Director	$0	$0	$0
RANDALL NELSON	DIRECTOR	N/A	Director	$0	$0	$0
CHIP YOULDEN	DIRECTOR	N/A	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
2021	$192,103	$162,535	No data	$29,568
2020	$210,071	$203,835	$127,425	$6,236
2019	$278,299	$230,058	$145,944	$48,241
2018	$219,282	$216,786	$157,885	$2,496

TELOS FITNESS