ATLANTA COMMUNITY TENNIS FOUNDATION (EIN 043750678) - 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

2003

Legal Domicile

Principal Officer

SUSANNAH PARKER

Phone

6789865423

Tax Period

2024-01-01 to 2024-12-31

ATLANTA COMMUNITY TENNIS FOUNDATION, founded in 2003, is a small nonprofit in the Recreation & Sports sector that reported $404K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $351K left a modest 13% surplus.

Mission

THE FOUNDATION'S MISSION IS TO ENRICH THE LIVES OF UNDER-RESOURCED YOUTH THROUGH TENNIS AND EDUCATION. THE FOUNDATION PROMOTES THE PHYSICAL AND MENTAL DEVELOPMENT OF UNDERSERVED YOUTH, IN METRO ATLANTA AND SURROUNDING COUNTIES, THROUGH THE SPORT OF TENNIS.

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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 $279,780

Program Service Revenue $34,272

Investment Income $13,304

Other Revenue $76,242

TOTAL REVENUE $403,598

Expense Breakdown

Grants Paid $1,182

Salaries & Benefits $136,042

Fundraising Expenses $0

Program Expenses $317,633

Other Expenses $214,092

TOTAL EXPENSES $351,316

Year-over-Year Comparison

	2024	2023	Change
Revenue	$403,598	$341,001	+0.2%
Expenses	$351,316	$316,812	+0.1%
Net Income	$52,282	$24,189	+1.2%

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

175

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

$83,642

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIRSTEN ROBLES	EXECUTIVE DIRECTOR	40.00	Officer	$72,808	$10,834	$83,642
SUSANNAH PARKER	PRESIDENT	2.00	Officer Director	$0	$0	$0
DAVID STOLLE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARK BOTSCH	TREASURER	1.00	Officer Director	$0	$0	$0
ROBERT ADAMSON	SECRETARY	1.00	Officer Director	$0	$0	$0
ERIC SCHMOOK	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRIS COFFEY	DIRECTOR	1.00	Director	$0	$0	$0
MISSIE GOODING	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY NOONAN	DIRECTOR	1.00	Director	$0	$0	$0
CINDY PIETKIEWICZ	DIRECTOR	1.00	Director	$0	$0	$0
SHARMILA PRABHU	DIRECTOR	1.00	Director	$0	$0	$0
LAMAR SCOTT	DIRECTOR	1.00	Director	$0	$0	$0
AARON STRIMBAN	DIRECTOR	1.00	Director	$0	$0	$0
LASHEKIA BARKER	USTA LIASION	1.00	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
2024	$403,598	$351,316	$361,229	$52,282
2023	$341,001	$316,812	$357,242	$24,189
2022	$315,471	$252,890	$287,672	$62,581
2021	$308,466	$252,882	$245,074	$55,584
2021	$308,466	$252,882	$245,074	$55,584
2020	$203,062	$137,157	$196,496	$65,905
2019	$175,223	$173,031	$108,382	$2,192
2018	$169,927	$185,193	$99,439	$-15,266

ATLANTA COMMUNITY TENNIS FOUNDATION