NORWALKSTAMFORD GRASSROOTS TENNIS & EDUCATION INC (EIN 061570097) - 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

2000

Legal Domicile

Principal Officer

DJ ROUZEAU

Phone

2039391770

Tax Period

2024-01-01 to 2024-12-31

NORWALKSTAMFORD GRASSROOTS TENNIS & EDUCATION INC, founded in 2000, is a small nonprofit in the Recreation & Sports sector that reported $771K in total revenue in fiscal year 2024. Revenue fell 51% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 42% operating deficit.

Mission

OUR MISSION - TO BUILD STRENGTH OF CHARACTER AND A FOUNDATION FOR SUCCESS FOR YOUTH THROUGH TENNIS AND EDUCATION.OUR SERVICES - WHAT WE DO TO ACHIEVE OUR MISSION - WE CREATE AN ENVIRONMENT THAT ENCOURAGES AND EMPOWERS STUDENTS TO CREATE THEIR OWN PATHWAYS TO ACHIEVE THEIR GOALS.

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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 $535,702

Program Service Revenue $0

Investment Income $61,295

Other Revenue $174,052

TOTAL REVENUE $771,049

Expense Breakdown

Grants Paid $0

Salaries & Benefits $713,608

Fundraising Expenses $147,068

Program Expenses $766,760

Other Expenses $379,840

TOTAL EXPENSES $1,093,448

Year-over-Year Comparison

	2024	2023	Change
Revenue	$771,049	$1,558,550	-0.5%
Expenses	$1,093,448	$1,006,219	+0.1%
Net Income	$-322,399	$552,331	-1.6%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREA MARTINEZ	CHAIR	5.00	Officer Director	$0	$0	$0
JOHNATHAN GIBSON	CO-CHAIR	5.00	Officer Director	$0	$0	$0
JONATHAN GIBSON	CO-CHAIR	5.00	Officer Director	$0	$0	$0
GREG MCCALL	TREASURER	5.00	Officer Director	$0	$0	$0
CARRIE MYERS	SECRETARY	5.00	Director	$0	$0	$0
MICHAEL CRAFTER	DIRECTOR	5.00	Director	$0	$0	$0
MAARTEN EENKEMA VAN DIJK	DIRECTOR	5.00	Director	$0	$0	$0
FATOU NIANG	DIRECTOR	5.00	Director	$0	$0	$0
DIMITRI MEZIDOR	DIRECTOR	5.00	Director	$0	$0	$0
JAN ALAFRIZ	DIRECTOR	5.00	Director	$0	$0	$0
RACHEL GREENSPON	DIRECTOR	5.00	Director	$0	$0	$0
KENDRA SETH	DIRECTOR	5.00	Director	$0	$0	$0
MICHELLE MAUBOUSSIN	DIRECTOR	5.00	Director	$0	$0	$0
ROY ANDERSON	CHAIR, ADVISORY BOARD	5.00	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	$771,049	$1,093,448	$1,952,061	$-322,399
2024	No data	No data	No data	No data
2023	$1,414,580	$996,516	$2,138,223	$418,064
2023	$1,558,550	$1,006,219	$2,159,450	$552,331
2023	$1,558,550	$1,006,219	$2,159,450	$552,331
2022	$889,684	$853,278	$1,545,948	$36,406
2021	$979,122	$684,400	$1,295,222	$294,722
2020	$552,724	$602,170	$1,049,910	$-49,446
2019	$719,598	$599,535	$788,263	$120,063
2018	$590,296	$859,733	$609,264	$-269,437

NORWALKSTAMFORD GRASSROOTS TENNIS & EDUCATION INC