COUNTY TENNIS CLUB OF WESTCHESTER INC (EIN 131702815) - 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

1912

Legal Domicile

Phone

9144721136

Tax Period

2023-01-01 to 2023-12-31

COUNTY TENNIS CLUB OF WESTCHESTER INC, founded in 1912, is a small nonprofit that reported $258K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $219K left a modest 15% surplus.

Mission

Seasonal outdoor tennis club

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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 $142,723

Program Service Revenue $114,620

Investment Income $263

Other Revenue $0

TOTAL REVENUE $257,606

Expense Breakdown

Grants Paid $0

Salaries & Benefits $79,376

Fundraising Expenses $0

Program Expenses $0

Other Expenses $139,758

TOTAL EXPENSES $219,134

Year-over-Year Comparison

	2023	2022	Change
Revenue	$257,606	$202,661	+0.3%
Expenses	$219,134	$207,592	+0.1%
Net Income	$38,472	$-4,931	-8.8%

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
Giri Chepuru	Board Member	2	Director	$0	$0	$0
Judy Zucker	Board Member	3	Director	$0	$0	$0
Patty Silverberg	Board Member	2	Director	$0	$0	$0
Jill Abraham	Board Member	2	Director	$0	$0	$0
Norbert Wolloch	Board Member	2	Director	$0	$0	$0
Andy Mantis	Board Member	1	Director	$0	$0	$0
Michael Shapiro	President	3	Officer	$0	$0	$0
Claude Briere	Co-Treasurer	10	Officer	$0	$0	$0
Ed Picker	VP - .Club Operations+	4	Officer	$0	$0	$0
Crystal Burden	Secretary	1	Officer	$0	$0	$0
Susan Cooper	Co-Treasurer	10	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
2023	$257,606	$219,134	$91,764	$38,472
2022	$202,661	$207,592	$53,292	$-4,931

COUNTY TENNIS CLUB OF WESTCHESTER INC