CAPITAL REGION YOUTH TENNIS FOUNDA… - Form 990 Financial Data

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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

1990

Legal Domicile

Principal Officer

MARGARET MALICKI

Phone

5184382039

Tax Period

2024-01-01 to 2024-12-31

CAPITAL REGION YOUTH TENNIS FOUNDATION INC, founded in 1990, is a community nonprofit in the Recreation & Sports sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $434K, a strong 43% operating margin.

Mission

The Organization is devoted to the improvement and enrichment of the lives of inner city youths through the use of tennis.

Program Service Accomplishments

Program 1

Expenses: $504,560

Through free organized tennis instruction and off court counseling, 15 LOVE works with children in a loving, caring way on a variety of important issues. The program promotes education, emphasizes...

Through free organized tennis instruction and off court counseling, 15 LOVE works with children in a loving, caring way on a variety of important issues. The program promotes education, emphasizes good health (both physical and emotional), instills positive values, supports family preservation, fosters multi-cultural relationships, advocates good sportsmanship, and encourages community service. The program operates on a year-round basis, serving youth throughout the Capital Region at indoor locations during the fall and winter months and outdoor locations during the summer months. Typically, over 7,000 kids participate in the program annually.15 LOVE is modeled after similar tennis programs founded by the late Arthur Ashe "to teach the game of life." The tennis great, who got his start on the public courts said: "We're involved in improving the odds for youth because we just don't have a choice. The price of not acting is too high."

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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 $607,789

Program Service Revenue $0

Investment Income $256,196

Other Revenue $142,315

TOTAL REVENUE $1,006,300

Expense Breakdown

Grants Paid $0

Salaries & Benefits $363,596

Fundraising Expenses $10,672

Program Expenses $504,560

Other Expenses $208,837

TOTAL EXPENSES $572,433

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,006,300	$764,547	+0.3%
Expenses	$572,433	$518,630	+0.1%
Net Income	$433,867	$245,917	+0.8%

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

$86,458

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMBER MARINO	Executive Direc	50.00	Officer	$86,458	$0	$86,458
NINO ALIVODIC	Director	1.00	Director	$0	$0	$0
JONATHAN JONES	Vice President	1.00	Officer Director	$0	$0	$0
INGE JACOBS	Director	1.00	Director	$0	$0	$0
PHILIP FIELDS	Director	1.00	Director	$0	$0	$0
JENNIFER GOMEZ	Director	1.00	Director	$0	$0	$0
KHADIJAH PEEK	Director	1.00	Director	$0	$0	$0
MIKE MURRAY	Director	1.00	Director	$0	$0	$0
MARGARET MALICKI	President	3.00	Officer Director	$0	$0	$0
JAMES FOWLER	Treasurer	1.00	Officer Director	$0	$0	$0
MEG MAC CLARENCE	Director	1.00	Director	$0	$0	$0
JOHN NIGRO	Director	1.00	Director	$0	$0	$0
FARDIN SANAI	Director	1.00	Director	$0	$0	$0
THOMAS SCHMITZ	Director	1.00	Director	$0	$0	$0
ROBERT A SCHMITZ	Director	1.00	Director	$0	$0	$0
HERBERT L SHULTZ JR	Director	1.00	Director	$0	$0	$0
JESSICA DAILEY	Secretary	1.00	Officer Director	$0	$0	$0
RAYMOND WALKER	Director	1.00	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	$1,006,300	$572,433	$2,959,317	$433,867
2023	$764,547	$518,630	$2,520,532	$245,917
2022	$263,592	$491,048	$2,280,342	$-227,456
2021	$868,487	$461,434	$2,501,839	$407,053
2020	$781,804	$452,784	$2,094,698	$329,020
2019	$852,442	$448,349	$1,776,496	$404,093
2018	$622,661	$466,074	$1,366,586	$156,587

CAPITAL REGION YOUTH TENNIS FOUNDATION INC