DETROIT FITNESS FOUNDATION (EIN 812871799) - 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

DALE HUGHES

Phone

3132656725

Tax Period

2023-01-01 to 2023-12-31

DETROIT FITNESS FOUNDATION, founded in 2016, is a community nonprofit in the Recreation & Sports sector that reported $1.5M in total revenue in fiscal year 2023. The organization ran a surplus of $516K, a strong 34% operating margin.

Mission

TO PROVIDE LOW- OR NO-COST FITNESS OPPORTUNITIES FOR AREA RESIDENTS

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,288,405

Program Service Revenue $150,718

Investment Income $1,897

Other Revenue $81,057

TOTAL REVENUE $1,522,077

Expense Breakdown

Grants Paid $0

Salaries & Benefits $353,031

Fundraising Expenses $37,215

Program Expenses $780,705

Other Expenses $652,649

TOTAL EXPENSES $1,005,680

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,522,077	$1,533,929	0.0%
Expenses	$1,005,680	$1,129,064	-0.1%
Net Income	$516,397	$404,865	+0.3%

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

$124,950

Total Directors

$124,950

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DALE HUGHES	PRESIDENT/EX	40.00	Officer Director	$122,500	$2,450	$124,950
GARY BAUN	SECRETARY	0.50	Officer Director	$0	$0	$0
LEONARDO GIANOLA	DIRECTOR	0.50	Director	$0	$0	$0
SUSAN MOSEY	DIRECTOR	0.50	Director	$0	$0	$0
THOMAS M DIXON	DIRECTOR	0.50	Director	$0	$0	$0
JAMES MCDONALD	TREASURER	2.00	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
2023	$1,522,077	$1,005,680	$3,310,302	$516,397
2022	$1,533,929	$1,129,064	$3,472,592	$404,865
2021	$1,771,465	$1,090,317	$3,824,771	$681,148
2020	$1,248,472	$949,520	$3,990,331	$298,952
2019	$1,842,728	$1,279,683	$4,363,356	$563,045
2018	$818,810	$1,292,686	$4,486,756	$-473,876

DETROIT FITNESS FOUNDATION