RUSHVILLE FITNES AND COMMUNITY CEN… - Form 990 Financial Data

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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

2018

Legal Domicile

Principal Officer

TIM WARD

Phone

2172162040

Tax Period

2023-01-01 to 2023-12-31

RUSHVILLE FITNES AND COMMUNITY CENTER, founded in 2018, is a small nonprofit in the Recreation & Sports sector that reported $765K in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $1.2M exceeded revenue, resulting in a 52% operating deficit.

Mission

TO PROVIDE EDUCATIONAL AND ATHLETIC SERVICES AND FACILITIES TO THE RESIDENTS OF RUSHVILLE, IL AND THE GREATER SCHUYLER COUNTY AREA BY BUILDING AND ENCOURAGING HEALTHY LIFESTYLES.

Program Service Accomplishments

Program 1

Expenses: $188,424 Revenue: $72,455

YOUTH DEVELOPMENT - THE RUSHVILLE FITNESS AND COMMUNITY CENTER IS COMMITTED TO PROVIDING CHILDREN WITH AN OPPORTUNITY TO ENGAGE IN POSITIVE BEHAVIORS AND CULTIVATE VALUES, SKILLS, AND ETHICS THAT CAN...

Program 2

Expenses: $818,232 Revenue: $449,137

HEALTHY LIVING - THE RUSHVILLE FITNESS AND COMMUNITY CENTER IS AVAILABLE TO STRENGTHEN THE HEALTH AND WELL-BEING OF THE COMMUNITY FOR ALL AGES. THE ORGANIZATION PROVIDES AN OPPORTUNITY TO FAMILIES TO ENGAGE AND DEVELOP SHARED INTERESTS THAT PROMOTE GREATER HEALTH, SPIRITUALLY, PHYSICALLY AND MENTALLY.

Program 3

Expenses: $73,803 Revenue: $43,536

COMMUNITY WORKS - THE RUSHVILLE FITNESS AND COMMUNITY CENTER EXISTS TO CATER TO THE NEEDS AND WANTS OF THE SCHUYLER COUNTY AREA. IT SEEKS TO PROVIDE A CENTER FOR ACTIVITIES TO BE HELD FOR THE...

COMMUNITY WORKS - THE RUSHVILLE FITNESS AND COMMUNITY CENTER EXISTS TO CATER TO THE NEEDS AND WANTS OF THE SCHUYLER COUNTY AREA. IT SEEKS TO PROVIDE A CENTER FOR ACTIVITIES TO BE HELD FOR THE COMMUNITY THAT IS OTHERWISE LIMITED.

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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 $191,400

Program Service Revenue $565,128

Investment Income $5,073

Other Revenue $3,167

TOTAL REVENUE $764,768

Expense Breakdown

Grants Paid $0

Salaries & Benefits $358,595

Fundraising Expenses $0

Program Expenses $1,080,459

Other Expenses $802,670

TOTAL EXPENSES $1,161,265

Year-over-Year Comparison

	2023	2022	Change
Revenue	$764,768	$580,343	+0.3%
Expenses	$1,161,265	$783,458	+0.5%
Net Income	$-396,497	$-203,115	+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

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

$59,738

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KOLTON MAYALL	EXECUTIVE DI	40.00	Officer	$50,900	$8,838	$59,738
ELAINE BOYD	DIRECTOR	1.00	Director	$0	$0	$0
CODY DUFFIE	DIRECTOR	1.00	Director	$0	$0	$0
TIM HIGGINS	DIRECTOR	1.00	Director	$0	$0	$0
BECKY JONES	DIRECTOR	1.00	Director	$0	$0	$0
HAROLD SARGENT	VICE PRESIDE	8.00	Officer Director	$0	$0	$0
CARRIE SKILES	DIRECTOR	1.00	Director	$0	$0	$0
LYNN STAMBAUGH	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN TRIBBEY	TREASURER	8.00	Officer Director	$0	$0	$0
TIM WARD	PRESIDENT	4.00	Officer 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
2024	No data	No data	No data	No data
2023	No data	No data	No data	No data
2023	$764,768	$1,161,265	$6,139,983	$-396,497
2022	$587,106	$789,149	$6,543,446	$-202,043
2022	$580,343	$783,458	$6,536,741	$-203,115
2021	$543,228	$768,479	$6,739,653	$-225,251
2020	$2,656,700	$181,164	$6,962,216	$2,475,536

RUSHVILLE FITNES AND COMMUNITY CENTER