JUNIOR TENNIS FOUNDATION INC (EIN 133155380) - 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

1982

Legal Domicile

Principal Officer

ROBERT INGERSOLE

Phone

9146972222

Tax Period

2023-01-01 to 2023-12-31

JUNIOR TENNIS FOUNDATION INC, founded in 1982, is a small nonprofit in the Recreation & Sports sector that reported $250K in total revenue in fiscal year 2023. Revenue surged 61% from the prior year, signaling strong growth momentum. Expenses of $240K left a modest 4% surplus.

Mission

TO PROMOTE AND DEVELOP THE GROWTH 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 $109,541

Program Service Revenue $0

Investment Income $35,642

Other Revenue $104,810

TOTAL REVENUE $249,993

Expense Breakdown

Grants Paid $102,342

Salaries & Benefits $86,340

Fundraising Expenses $0

Program Expenses $167,097

Other Expenses $51,677

TOTAL EXPENSES $240,359

Year-over-Year Comparison

	2023	2022	Change
Revenue	$249,993	$155,121	+0.6%
Expenses	$240,359	$195,132	+0.2%
Net Income	$9,634	$-40,011	-1.2%

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
MARK MCINTYRE	EXECUTIVE DIRECTOR & CEO	10.00		$80,000	$0	$80,000
ALAN BORNSTEIN	Director	0.50	Director	$0	$0	$0
ROBERT INGERSOLE	President	0.50	Officer Director	$0	$0	$0
DALE CALDWELL	Secretary	0.50	Officer Director	$0	$0	$0
PERREN WONG	Director	0.50	Director	$0	$0	$0
KATRINA ADAMS	Director	0.50	Director	$0	$0	$0
RAFI JAFRI	Director	0.50	Director	$0	$0	$0
JARRED SNYDER	Director	0.50	Director	$0	$0	$0
GARY BASHIAN	Director	0.50	Director	$0	$0	$0
RICHARD GORDON	Treasurer	0.50	Officer Director	$0	$0	$0
HARRY KEELY	Vice President	0.50	Officer Director	$0	$0	$0
CAROLINE BAUMANN	Director	0.50	Director	$0	$0	$0
ROBERT SCHMITZ	Director	0.50	Director	$0	$0	$0
JOHN KLENNER	Director	0.50	Director	$0	$0	$0
AMBER MARINO	Director	0.50	Officer Director	$0	$0	$0
JEFF WILLIAMS	Director	0.50	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	No data	No data	No data	No data
2023	$249,993	$240,359	$628,501	$9,634
2022	$155,121	$195,132	$581,217	$-40,011
2021	$111,383	$159,726	$681,323	$-48,343
2020	$48,865	$106,151	$677,123	$-57,286
2019	$143,046	$67,260	$753,585	$75,786
2018	$192,164	$87,493	$615,911	$104,671

JUNIOR TENNIS FOUNDATION INC