SHELTER ROCK TENNIS CLUB INC (EIN 111955994) - 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

1959

Legal Domicile

Principal Officer

ROBERT G WOLFSON

Phone

5164840100

Tax Period

2023-11-01 to 2024-10-31

SHELTER ROCK TENNIS CLUB INC, founded in 1959, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year.

Mission

TO PROMOTE INTEREST AND SKILL IN THE PLAYING 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 $0

Program Service Revenue $2,242,178

Investment Income $0

Other Revenue $178,566

TOTAL REVENUE $2,420,744

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,206,880

Fundraising Expenses $0

Other Expenses $1,298,587

TOTAL EXPENSES $2,505,467

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,420,744	$2,551,584	-0.1%
Expenses	$2,505,467	$2,889,353	-0.1%
Net Income	$-84,723	$-337,769	-0.7%

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
ROBERT WOLFSON	TREASURER	3.00	Officer Director	$0	$0	$0
LARRY WOLFF	DIRECTOR	3.00	Director	$0	$0	$0
SCOTT SIEGEL	DIRECTOR	3.00	Director	$0	$0	$0
LES SILVERMAN	VICE PRESIDENT	3.00	Director	$0	$0	$0
ALAN FREIDMAN	PRESIDENT	3.00	Officer Director	$0	$0	$0
MADDY HARRIS	EXECUTIVE-AT-LARGE	3.00	Director	$0	$0	$0
JEFF LITTLE	DIRECTOR	3.00	Director	$0	$0	$0
DAVID LESTER	SECRETARY	3.00	Director	$0	$0	$0
DR LAURA GENOVA	DIRECTOR	3.00	Director	$0	$0	$0
JANE GERTLER	DIRECTOR	3.00	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	$2,420,744	$2,505,467	$884,973	$-84,723
2023	$2,551,584	$2,889,353	$1,045,816	$-337,769
2022	$2,742,166	$2,604,517	$897,159	$137,649
2021	$2,186,133	$2,501,611	$918,605	$-315,478
2020	$2,017,763	$1,989,138	$882,266	$28,625
2019	$2,527,571	$2,485,933	$912,479	$41,638
2018	$2,444,455	$2,486,004	$698,314	$-41,549

SHELTER ROCK TENNIS CLUB INC