HARBOR HEAD TENNIS CLUB INC (EIN 046156258) - 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

1947

Legal Domicile

Principal Officer

Sarah Camougis Young

Phone

5083585834

Tax Period

2023-01-01 to 2023-12-31

HARBOR HEAD TENNIS CLUB INC, founded in 1947, is a small nonprofit that reported $199K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $33K, a strong 17% operating margin.

Mission

Harbor Head Tennis provides facilities for the encouragement and joy of learning tennis. The mission is to extend the opportunity for children and adults to learn and appreciate the game 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 (2023)

Revenue Breakdown

Contributions & Grants $35,574

Program Service Revenue $34,675

Investment Income $4,493

Other Revenue $124,705

TOTAL REVENUE $199,447

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $124,733

TOTAL EXPENSES $166,367

Year-over-Year Comparison

	2023	2022	Change
Revenue	$199,447	$212,907	-0.1%
Expenses	$166,367	$279,242	-0.4%
Net Income	$33,080	$-66,335	-1.5%

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

$41,635

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sarah Camougis Young	PRESIDENT	6.00	Officer	$0	$0	$0
JENNIFER GREENMAN	VICE PRESIDENT	3.50	Officer	$0	$0	$0
ROBERT ENGEL	TREASURER	5.00	Officer	$0	$0	$0
LISA SOULE	SECRETARY	3.00	Officer	$0	$0	$0
N/A	CO-OFFICE MGR	21.00	Key Emp	$0	$0	$3,191
N/A	HEAD PRO	40.00	Key Emp	$0	$14,607	$28,607
N/A	STAFF	19.00	Key Emp	$0	$180	$4,268
N/A	STAFF	12.50	Key Emp	$0	$0	$1,748
N/A	CO-OFFICE MGR	24.00	Key Emp	$0	$0	$3,821

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$199,447	$166,367	$664,835	$33,080
2022	$212,907	$279,242	$626,439	$-66,335
2021	$129,511	$128,096	$694,625	$1,415
2020	$126,364	$119,661	$677,648	$6,703
2019	$140,033	$139,165	$675,698	$868
2018	$123,654	$100,756	$676,006	$22,898

HARBOR HEAD TENNIS CLUB INC