THE WEST SIDE TENNIS CLUB (EIN 111467240) - 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

1902

Legal Domicile

Principal Officer

MARK RAPHAEL

Phone

7182682300

Tax Period

2023-01-01 to 2023-12-31

THE WEST SIDE TENNIS CLUB, founded in 1902, is a mid-sized nonprofit that reported $10.4M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $9.3M left a modest 11% surplus.

Mission

A PRIVATE MEMBERSHIP CLUB WITH TENNIS, POOL AND DINING USED FOR RECREATIONAL ACTIVITIES.

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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 $0

Program Service Revenue $4,218,337

Investment Income $79

Other Revenue $6,194,960

TOTAL REVENUE $10,413,376

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,699,389

Fundraising Expenses $0

Other Expenses $4,614,969

TOTAL EXPENSES $9,314,358

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,413,376	$9,141,241	+0.1%
Expenses	$9,314,358	$8,286,583	+0.1%
Net Income	$1,099,018	$854,658	+0.3%

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

137

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

$399,468

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MONIKA JAIN	PRESIDENT	3.00	Officer Director	$0	$0	$0
RANDALL PERKINS	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
SARAH MANNION	SECRETARY	3.00	Officer Director	$0	$0	$0
MARK RAPHAEL	TREASURER	3.00	Officer Director	$0	$0	$0
ED FLAMOS	CAPTAIN	3.00	Officer Director	$0	$0	$0
ILYA BECKTOLD	GOVERNOR	3.00	Director	$0	$0	$0
DEBRA BOCHNER	GOVERNOR	3.00	Director	$0	$0	$0
RICHARD COLLINS	GOVERNOR	3.00	Director	$0	$0	$0
GEORGE O'MALLEY	GOVERNOR	3.00	Director	$0	$0	$0
STEPHANIE CHUNG	GOVERNOR	3.00	Director	$0	$0	$0
CARK KOERNER	GOVERNOR	3.00	Director	$0	$0	$0
TERESA MITCHELL	GOVERNOR	3.00	Director	$0	$0	$0
DEREK SELLS	GOVERNOR	3.00	Director	$0	$0	$0
LAYOSH TOTH	GENERAL MANAGER	40.00	Key Emp	$367,000	$32,468	$399,468
CHRISTOPHER ROMITA	REST/CLUBHOUSE MANAGER	40.00	Highest	$134,000	$7,970	$141,970
CHRIS JABLONSKI	DIRECTOR OF GROUNDS	40.00	Highest	$140,000	$7,458	$147,458
ALEXEI URJUZHNIKOV	CHEF	40.00	Highest	$174,000	$10,534	$184,534
MARRY HIGGINS	CONTROLLER	40.00	Highest	$146,500	$2,762	$149,262
OKAN TUNCAY	ASST/TENNIS DIRECTOR	40.00	Highest	$140,000	$6,339	$146,339

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	No data	No data	No data	No data
2023	$10,413,376	$9,314,358	$8,655,054	$1,099,018
2022	$9,141,241	$8,286,583	$7,576,356	$854,658
2021	$7,183,775	$6,510,230	$5,428,312	$673,545
2020	$4,924,200	$4,925,443	$4,399,213	$-1,243
2019	$6,327,470	$6,363,041	$4,224,042	$-35,571
2018	$6,814,299	$6,436,896	$4,543,812	$377,403

THE WEST SIDE TENNIS CLUB