AXTELL COMMUNITY FITNESS CENTER INC (EIN 922253241) - 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

2023

Legal Domicile

Principal Officer

BRADLEY BROXTERMAN

Phone

7852940147

Tax Period

2024-01-01 to 2024-12-31

AXTELL COMMUNITY FITNESS CENTER INC, founded in 2023, is a micro nonprofit in the Recreation & Sports sector that reported $66K in total revenue in fiscal year 2024. Revenue fell 76% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $23K, a strong 36% operating margin.

Mission

TO OFFER SERVICES THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL COMMUNITY MEMBERS TO ACHIEVE HEALTH, GAIN CONFIDENCE AND MAKE CONNECTIONS.

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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 $22,000

Program Service Revenue $43,797

Investment Income $0

Other Revenue $0

TOTAL REVENUE $65,797

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $42,388

Other Expenses $42,388

TOTAL EXPENSES $42,388

Year-over-Year Comparison

	2024	2023	Change
Revenue	$65,797	$277,276	-0.8%
Expenses	$42,388	$17,556	+1.4%
Net Income	$23,409	$259,720	-0.9%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY SCHMELZLE	DIRECTOR	N/A	Officer Director	$0	$0	$0
BRADLEY BROXTERMAN	DIRECTOR	N/A	Officer Director	$0	$0	$0
JAMES KROEGER	DIRECTOR	N/A	Officer Director	$0	$0	$0
JAYSON TYNON	DIRECTOR	N/A	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	$65,797	$42,388	$446,311	$23,409
2023	$277,276	$17,556	$259,720	$259,720

AXTELL COMMUNITY FITNESS CENTER INC