HARLEM JUNIOR TENNIS AND EDUCATION PROGRAM INC (EIN 133076419) - 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

1981

Legal Domicile

Principal Officer

KATRINA ADAMS

Phone

2124913738

Tax Period

2023-01-01 to 2023-12-31

HARLEM JUNIOR TENNIS AND EDUCATION PROGRAM INC, founded in 1981, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $1.7M left a modest 9% surplus.

Mission

TO BRING TENNIS TO YOUTH FROM HIGH RISK, LOW INCOME INNER-CITY NEIGHBORHOODS AND OFFER OPPORTUNITIES FOR SELF-DEVELOPMENT, WHILE HIGHLIGHTING EDUCATION AND A POSITIVE CODE OF BEHAVIOR.

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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 $866,715

Program Service Revenue $403,057

Investment Income $13,568

Other Revenue $571,874

TOTAL REVENUE $1,855,214

Expense Breakdown

Grants Paid $0

Salaries & Benefits $897,450

Fundraising Expenses $138,203

Program Expenses $1,281,058

Other Expenses $782,501

TOTAL EXPENSES $1,679,951

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,855,214	$1,664,402	+0.1%
Expenses	$1,679,951	$1,245,046	+0.3%
Net Income	$175,263	$419,356	-0.6%

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

$225,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CINTA KEMP	CHAIR	2.00	Director	$0	$0	$0
JAMES R KELLY III	PAST CHAIR/MEMBER	2.00	Director	$0	$0	$0
RUDY ALBERS	MEMBER	2.00	Director	$0	$0	$0
STEVE CLARK	MEMBER	2.00	Director	$0	$0	$0
PHILIPPE DOUYON	MEMBER	2.00	Director	$0	$0	$0
JONATHAN FEIGELSON	MEMBER	2.00	Director	$0	$0	$0
NANETTE FRANCIA COTTER	MEMBER	2.00	Director	$0	$0	$0
VALERIE HARTMAN	MEMBER	2.00	Director	$0	$0	$0
EUGENIA KOVALEV	MEMBER	2.00	Director	$0	$0	$0
ALEX MEDITZ	MEMBER	2.00	Director	$0	$0	$0
MARIO SCORCIA	MEMBER	2.00	Director	$0	$0	$0
DAVID TYREE	MEMBER	2.00	Director	$0	$0	$0
MICHELLE WILSON	MEMBER	2.00	Director	$0	$0	$0
CAROLINA VELEZ	MEMBER	2.00	Director	$0	$0	$0
JEFFREY APPEL	ADVISORY MEMBER	2.00	Director	$0	$0	$0
DAVID N DINKINS JR	ADVISORY MEMBER	2.00	Director	$0	$0	$0
MARK SHWARTZ	ADVISORY MEMBER	2.00	Director	$0	$0	$0
WOODY VICTOR	ADVISORY MEMBER	2.00	Director	$0	$0	$0
KATRINA ADAMS	PRESIDENT	40.00	Officer	$225,000	$0	$225,000
ANDRE BENJAMIN	VICE CHAIR/TREASURER	2.00	Officer	$0	$0	$0
PETER BICKS	SECRETARY	2.00	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	No data	No data	No data	No data
2023	$1,855,214	$1,679,951	$846,647	$175,263
2022	$1,664,402	$1,245,046	$703,737	$419,356
2021	$806,920	$856,010	$276,329	$-49,090
2020	$749,769	$914,811	$315,710	$-165,042
2019	$1,057,183	$1,269,954	$412,600	$-212,771
2018	$1,243,266	$1,129,584	$606,797	$113,682

HARLEM JUNIOR TENNIS AND EDUCATION PROGRAM INC