Burlington Tennis Club Inc (EIN 030197270) - 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

1957

Legal Domicile

Principal Officer

Kevin Veller

Phone

8028633439

Tax Period

2023-10-01 to 2024-09-30

Burlington Tennis Club Inc, founded in 1957, is a small nonprofit that reported $899K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $168K, a strong 19% operating margin.

Mission

The Organization is a social club with recreational facilities. Members participate in social events, play tennis and swim. There are approximately 500 members.

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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 (2023)

Revenue Breakdown

Contributions & Grants $606,679

Program Service Revenue $285,522

Investment Income $6,591

Other Revenue $0

TOTAL REVENUE $898,792

Expense Breakdown

Grants Paid $0

Salaries & Benefits $390,986

Fundraising Expenses $0

Other Expenses $339,733

TOTAL EXPENSES $730,719

Year-over-Year Comparison

	2023	2022	Change
Revenue	$898,792	$786,790	+0.1%
Expenses	$730,719	$643,236	+0.1%
Net Income	$168,073	$143,554	+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

Volunteers

N/A

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	Role	Reportable Comp	Other Comp	Total
Gretchen Platt	Vice President	Officer Director	$0	$0	$0
Kevin Veller	President	Officer Director	$0	$0	$0
Emily Mclean	Secretary	Officer Director	$0	$0	$0
Mike Desautels	director	Director	$0	$0	$0
Jennifer Rowling	director	Director	$0	$0	$0
Shona Mossey	director	Director	$0	$0	$0
Dan Morris	Treasurer	Officer Director	$0	$0	$0
Mitchel Norotsky	director	Director	$0	$0	$0
Kathy Davis	director	Director	$0	$0	$0
Mark D'Amico	director	Director	$0	$0	$0
Scott Gale	director	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	$898,792	$730,719	$830,137	$168,073
2023	$786,790	$643,236	$668,209	$143,554
2022	$717,760	$553,579	$581,068	$164,181
2021	$660,437	$515,567	$386,702	$144,870
2020	$376,016	$442,049	$302,254	$-66,033

Burlington Tennis Club Inc