EVERY BODY ATHLETICS (EIN 852097076) - 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

2020

Legal Domicile

Principal Officer

Brad Franklin

Phone

5037057900

Tax Period

2024-01-01 to 2024-12-31

EVERY BODY ATHLETICS, founded in 2020, is a small nonprofit in the Human Services sector that reported $575K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $126K, a strong 22% operating margin.

Mission

Creating lasting impact on the physical, social, and emotional wellbeing of adults with disabilities through inclusive group exercise

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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 $503,020

Program Service Revenue $52,220

Investment Income $19,751

Other Revenue $0

TOTAL REVENUE $574,991

Expense Breakdown

Grants Paid $0

Salaries & Benefits $279,723

Fundraising Expenses $39,214

Program Expenses $370,481

Other Expenses $169,627

TOTAL EXPENSES $449,350

Year-over-Year Comparison

	2024	2023	Change
Revenue	$574,991	$530,191	+0.1%
Expenses	$449,350	$338,908	+0.3%
Net Income	$125,641	$191,283	-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

400

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

$95,700

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ron Clark	Board Chair	3.00	Officer	$0	$0	$0
Brad Franklin	Executive Director	40.00	Key Emp	$95,700	$0	$95,700
Lisa Johnson	Treasurer	5.00	Officer	$0	$0	$0
Aaron Barnett	Board Member	1.00	Officer	$0	$0	$0
Ryan Truair	Board Member	1.00	Officer	$0	$0	$0
Randy Smith	Board Member	3.00	Officer	$0	$0	$0
Ellen Foley	Secretary	1.00	Officer	$0	$0	$0
Ryan Fitzgerald	Board Member	1.00	Officer	$0	$0	$0
Elizabeth Bingold	Board Member	1.00	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
2024	$574,991	$449,350	$628,137	$125,641
2023	$530,191	$338,908	$497,300	$191,283
2022	$377,024	$231,719	$306,015	$145,305
2021	$208,413	$115,903	$162,824	$92,510

EVERY BODY ATHLETICS