TENNIS SUCCESS INC (EIN 061725402) - 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

2001

Legal Domicile

Principal Officer

Raul Munoz

Phone

3617307007

Tax Period

2024-01-01 to 2024-12-31

TENNIS SUCCESS INC, founded in 2001, is a small nonprofit in the Recreation & Sports sector that reported $556K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $524K left a modest 6% surplus.

Mission

Enrich the lives of at-risk youth and equip them to serve the community by providing tennis, education & healthy living programs. After-School programs on site to promote tennis Graduating students are awarded tuition asistance to pursue a college education.

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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 $489,802

Program Service Revenue $41,918

Investment Income $8,778

Other Revenue $15,765

TOTAL REVENUE $556,263

Expense Breakdown

Grants Paid $18,350

Salaries & Benefits $230,152

Fundraising Expenses $0

Program Expenses $483,560

Other Expenses $275,505

TOTAL EXPENSES $524,007

Year-over-Year Comparison

	2024	2023	Change
Revenue	$556,263	$609,499	-0.1%
Expenses	$524,007	$459,255	+0.1%
Net Income	$32,256	$150,244	-0.8%

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

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
RAUL MUNOZ	President	1.00	Officer	$0	$0	$0
MARIE MCNEIL	Treasurer	1.00	Officer	$0	$0	$0
MARIA VERONICA NAJERA	Secretary	1.00	Officer	$0	$0	$0
ANNE DOBSON	Director	1.00	Officer	$0	$0	$0
RON WOODS	Director	1.00	Officer	$0	$0	$0
DEBRA RODRIGUEZ	Director	1.00	Officer	$0	$0	$0
MARIE SOZA	Director	1.00	Officer	$0	$0	$0
MARY ALVAREZ	Director	1.00	Officer	$0	$0	$0
ORLANDO PRIETO	Director	1.00	Officer	$0	$0	$0
HAZEL MANJARRIS	Director	1.00	Officer	$0	$0	$0
MELINA PINEDA	Director	1.00	Officer	$0	$0	$0
WILLIAM JUE	Director	1.00	Officer	$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	$556,263	$524,007	$440,456	$32,256
2023	$609,499	$459,255	$412,796	$150,244
2022	$226,079	$252,816	$261,629	$-26,737
2021	$323,389	$225,404	$288,071	$97,985
2020	$218,213	$199,694	$213,456	$18,519
2019	$235,353	$227,755	$197,378	$7,598
2018	$231,623	$197,960	$171,033	$33,663

TENNIS SUCCESS INC