Fan 4 Kids EIN 26-0092086

Fan 4 Kids

EIN  26-0092086 Public charity (501(c)(3)) Ocean Grove, NJ Founded 2004
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Size
$100K–1M
What they do
Improves children's health through school-based fitness and nutrition education in low-income areas.
Leadership
Robert Oliver · CEO · $36K
Money in and out
$339K revenue, $341K expenses
Bottom line
69% program efficiency

Improves children's health through school-based fitness and nutrition education in low-income areas. For fiscal year 2024 it reported $339K in revenue, $341K in expenses, and $83K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$339K
Pt VIII · Ln 12
Total expenses
$341K
Pt IX · Ln 25
Net assets
$83K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$2K
Where spending went · Part IX cols B–D
Program services $0.69 Management & general $0.29 Fundraising $0.02
Program efficiency
69%
of spending reaches programs▼ -19% vs prior filing year
Operating runway
2.5mo
months of highly liquid reserves at operating expense rate▲ +79% vs prior filing year
Surplus margin
-1%
revenue over expenses, this year▲ +89% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$339K
FY2024▼ -9%
Expenses
$341K
FY2024▼ -13%
Total assets
$229K
FY2024▲ +35%
Total liabilities
$146K
FY2024▲ +72%
Total revenue
$339K
Pt VIII · Ln 12
Total expenses
$341K
Pt IX · Ln 25
Net assets
$83K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$2K
Total assetsPt X · Ln 16$229K
Program-expense ratioPt IX · col B69%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 48
Mission & Programs · Part III

Where the work happens

1 program service account for $235K of program spending, described in the organization's own filed words · FY2024.
01

FAN4KIDS provides children with a comprehensive, school-based fitness and nutrition education in low-income areas. FAN4KIDS was established in 2004 to combat today's childhood obesity. Our accomplishments include: 1-CREATING healthier nutrition and physical activity habits. 2-IMPROVING cardiovascular abilities.

$235Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CFan 4 Kids
EINHdr · item D26-0092086
Principal addressHdr · item COcean Grove, NJ
WebsiteHdr · item Jwww.fan4kids.org
Year of formationHdr · item L2004
State of legal domicileHdr · item MNJ
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B90)
Ruling yearIRS BMFDec 2004

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$36,400Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Treasu
$0Pt VII · Sec A

Robert Oliver’s $36K as CEO is at the 28th percentile of top reported officer pay among 1615 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2024FY2023FY2022FY2021
Robert Oliver$36,400$36,400$37,400$52,000$52,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$264K · 78%
Other revenue$61K · 18%
Contributions & grants$14K · 4%
Program service revenue78%$264K
Other revenue18%$61K
Contributions & grants4%$14K
Investment income$1
Total revenueLn 12$339K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.69 Management & general $0.29 Fundraising $0.02
Program services69%$235K
Management & general29%$98K
Fundraising2%$8K
Total functional expensesLn 25$341K

Balance Sheet

Part X · end of year
CashLn 1$70K
Total assetsLn 16$229K
Total liabilitiesLn 26$146K
Total net assetsLn 32$83K
Months of cash on handcomputed2.5

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $70K · Operating expenses/yr $341K
2.5 months
Where the money goes
Program services
Program services $235K · Total expenses $341K
69%
Management & General
Management & general $98K · Total expenses $341K
29%
Fundraising
Fundraising $8K · Total expenses $341K
2%
Cost to raise $1
Fundraising expense (3-yr avg) $12K · Solicited contributions (3-yr avg) $80K
$0.15 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $14K · Total revenue $339K
4%
Government reliance
Government grants — · Total revenue $339K
Earned-income share
Program service revenue $264K · Total revenue $339K
78%
Investment reliance
Investment income $1 · Total revenue $339K
0%
Program self-sufficiency
Program service revenue $264K · Total expenses $341K
77%
Growth & trend
Revenue growth (YoY)
This year $339K · Prior year $372K
-9%
Revenue CAGR
FY2019 $470K · FY2024 $339K
-6%
Net-asset trend (YoY)
End of year $83K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $339K · Expenses $341K
-1%
Liabilities-to-Assets
Total liabilities — · Total assets $229K
Net-asset ratio
Net assets $83K · Total assets $229K
36%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $229K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Robert Oliver · Reported title CEO · Highest reported compensation $36K · Total expenses $341K
11%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $211K · Total expenses $341K
62%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 69%
Overhead ratio 29%
Fundraising cost ratio 59%
Revenue growth -9%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$14K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$372K revenue · ⤓ 990 PDF
FY2023$289K revenue · ⤓ 990 PDF
FY2022$568K revenue · ⤓ 990 PDF
FY2021$397K revenue · ⤓ 990 PDF
FY2020$470K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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