RODNEY STREET TENNIS AND TUTORING ASSOCIATION INC

EIN: 010652445 501(c)(3) Recreation & Sports

WILMINGTON, DE

Total Revenue
$665,307
Total Expenses
$494,084
Total Assets
$685,099
Net Assets
$680,921
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
DE
Principal Officer
ROB WIRTH
Phone
3022560235
Tax Period
2023-01-01 to 2023-12-31

RODNEY STREET TENNIS AND TUTORING ASSOCIATION INC, founded in 1979, is a small nonprofit in the Recreation & Sports sector that reported $665K in total revenue in fiscal year 2023. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $171K, a strong 26% operating margin.

Mission

TO FOSTER A LIFELONG LOVE OF TENNIS AND LEARNING WITH A FOCUS ON REACHING UNDERSERVED CHILDREN AND YOUTH. RSTTA CREATES A SUPPORTIVE COMMUNITY THAT ENRICHES WILMINGTON'S YOUNG PEOPLE AND EMPOWERS THEM TO SUCCEED.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $493,899
Program Service Revenue $167,602
Investment Income $1,621
Other Revenue $2,185
TOTAL REVENUE $665,307

Expense Breakdown

Grants Paid $0
Salaries & Benefits $358,536
Fundraising Expenses $81,088
Program Expenses $234,944
Other Expenses $135,548
TOTAL EXPENSES $494,084

Year-over-Year Comparison

2023 2022 Change
Revenue $665,307 $447,053 +0.5%
Expenses $494,084 $530,443 -0.1%
Net Income $171,223 $-83,390 -3.1%
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

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Governance

Voting Members
13
Independent Members
13
Employees
29
Volunteers
21

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
2
$114,567
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROB WIRTH CHAIR 3.00
Officer Director
$0 $0 $0
DR SHAUNA B MCINTOSH BOARD MEMBER 1.00
Director
$0 $0 $0
BRIAN V DEMOTT BOARD MEMBER 1.00
Director
$0 $0 $0
REBECCA L COLLINS BOARD MEMBER 1.00
Director
$0 $0 $0
RAY FITZGERALD BOARD MEMBER 1.00
Director
$0 $0 $0
TONYA JENKINS BOARD MEMBER 1.00
Director
$0 $0 $0
JOAN SNYDER BOARD MEMBER 1.00
Director
$0 $0 $0
VASAN PARAM BOARD MEMBER 1.00
Director
$0 $0 $0
GINA WARD BOARD MEMBER 1.00
Director
$0 $0 $0
KERRY WELSH BOARD MEMBER 1.00
Director
$0 $0 $0
JOEL FRIEDLANDER BOARD MEMBER 1.00
Director
$0 $0 $0
CHRISTINE WATSON BOARD MEMBER 1.00
Director
$0 $0 $0
MALONE HARMON BOARD MEMBER 1.00
Director
$0 $0 $0
MATTHEW JOHNSON EXECUTIVE DIRECTOR 40.00
Officer
$114,567 $0 $114,567
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 $665,307 $494,084 $685,099 $171,223
2022 $447,053 $530,443 $508,532 $-83,390
2021 $664,423 $378,025 $590,155 $286,398
2020 $457,931 $294,925 $302,201 $163,006
2019 $451,870 $469,833 $138,140 $-17,963
2018 $498,267 $422,997 $170,778 $75,270
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