POUGHKEEPSIE TENNIS CLUB (EIN 140978230) - 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

1890

Legal Domicile

Principal Officer

ELIZABETH MCGAHAY

Phone

8454711120

Tax Period

2024-01-01 to 2024-12-31

POUGHKEEPSIE TENNIS CLUB, founded in 1890, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 10% surplus.

Mission

TO PROMOTE THE HEALTH AND WELL-BEING OF ITS MEMBERS THROUGH RECREATIONAL, ATHLETIC AND SOCIAL 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 (2024)

Revenue Breakdown

Contributions & Grants $16,800

Program Service Revenue $1,232,805

Investment Income $101

Other Revenue $88,330

TOTAL REVENUE $1,338,036

Expense Breakdown

Grants Paid $0

Salaries & Benefits $617,069

Fundraising Expenses $0

Program Expenses $784,826

Other Expenses $586,645

TOTAL EXPENSES $1,203,714

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,338,036	$1,109,493	+0.2%
Expenses	$1,203,714	$1,188,039	+0.0%
Net Income	$134,322	$-78,546	-2.7%

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

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	Role	Reportable Comp	Other Comp	Total
ELIZABETH MCGAHAY	TREASURER	Officer Director	$0	$0	$0
GILLIAN COBB	DIRECTOR	Director	$0	$0	$0
EVAN HANDEL	PRESIDENT	Officer Director	$0	$0	$0
NANCY RUBSAM	SECRETARY	Officer Director	$0	$0	$0
JANE FISHER	VICE PRESIDENT	Officer Director	$0	$0	$0
KATE BULLYMONT	DIRECTOR / MEMBERSHIP	Director	$0	$0	$0
JIM MORIARTY	DIRECTOR	Director	$0	$0	$0
SUSAN DAVIDSON	DIRECTOR	Director	$0	$0	$0
HILARY CLOOS	DIRECTOR	Director	$0	$0	$0
KATIE MILLENER	DIRECTOR	Director	$0	$0	$0
CHARLOTTE JENKS LEWIS TO 223	DIRECTOR	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	$1,338,036	$1,203,714	$768,358	$134,322
2023	$1,109,493	$1,188,039	$787,752	$-78,546
2022	$1,413,521	$1,201,340	$621,931	$212,181
2021	$1,179,973	$1,171,447	$543,906	$8,526
2020	$928,027	$874,824	$606,311	$53,203
2019	$890,018	$866,799	$616,076	$23,219
2018	$749,377	$838,865	$599,273	$-89,488

POUGHKEEPSIE TENNIS CLUB