SEACOAST INDOOR TENNIS CLUB INC (EIN 020276602) - 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

1968

Legal Domicile

Principal Officer

BRIAN KRATT

Phone

6039648170

Tax Period

2024-10-01 to 2025-09-30

SEACOAST INDOOR TENNIS CLUB INC, founded in 1968, is a small nonprofit that reported $396K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $65K, a strong 16% operating margin.

Mission

OPERATION OF SOCIAL CLUB

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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 $0

Program Service Revenue $368,784

Investment Income $27,212

Other Revenue $0

TOTAL REVENUE $395,996

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $290,369

Other Expenses $331,240

TOTAL EXPENSES $331,240

Year-over-Year Comparison

	2024	2023	Change
Revenue	$395,996	$348,367	+0.1%
Expenses	$331,240	$268,055	+0.2%
Net Income	$64,756	$80,312	-0.2%

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
BRIAN KRATT	PRESIDENT	8.00	Officer Director	$0	$0	$0
MARK LEONARDI	TREASURER	5.00	Officer Director	$0	$0	$0
LISA FINNERAL	DIRECTOR	4.00	Director	$0	$0	$0
MIKE SHANNON	DIRECTOR	5.00	Director	$0	$0	$0
JOE DZENGELESKI	SECRETARY	4.00	Officer Director	$0	$0	$0
FLORIS IKING	DIRECTOR	4.00	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
2025	$395,996	$331,240	$1,290,725	$64,756
2024	$348,367	$268,055	$1,202,104	$80,312
2023	$331,118	$279,209	$1,163,552	$51,909
2022	$311,980	$259,030	$1,101,093	$52,950
2021	$314,506	$260,044	$1,058,693	$54,462
2020	$249,924	$240,564	$978,381	$9,360
2019	$298,911	$239,762	$962,121	$59,149
2018	$282,085	$248,557	$906,493	$33,528

SEACOAST INDOOR TENNIS CLUB INC