WESTFIELD TENNIS CLUB (EIN 221378660) - 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

1920

Legal Domicile

Principal Officer

Mary Ferguson

Phone

9082329672

Tax Period

2023-01-01 to 2023-12-31

WESTFIELD TENNIS CLUB, founded in 1920, is a small nonprofit that reported $424K in total revenue in fiscal year 2023.

Mission

Maintain and operate 15 tennis courts, 1 platform tennis court, 1 clubhouse and parking lot for members, and provide recreational and competitive events for all members, and an instructional program for junior members

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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 $0

Program Service Revenue $405,907

Investment Income $18,303

Other Revenue $0

TOTAL REVENUE $424,210

Expense Breakdown

Grants Paid $0

Salaries & Benefits $173,068

Fundraising Expenses $0

Program Expenses $359,340

Other Expenses $262,495

TOTAL EXPENSES $435,563

Year-over-Year Comparison

	2023	2022	Change
Revenue	$424,210	$440,863	0.0%
Expenses	$435,563	$429,259	+0.0%
Net Income	$-11,353	$11,604	-2.0%

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

$12,000

Total Directors

$12,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mary Ferguson	Treasurer/Governor	12	Officer Director	$12,000	$0	$12,000
Fred Polak	President/Governor	2	Officer Director	$0	$0	$0
Lynne Tenten	Secretary/Governor	2	Officer Director	$0	$0	$0
Suzy Verchick	VP/Governor	0.5	Officer Director	$0	$0	$0
Mike King	Governor	0.5	Director	$0	$0	$0
Mike Kahn	Governor	0.5	Director	$0	$0	$0
Douglas Berman	Governor	0.5	Director	$0	$0	$0
Arthur Manelis	Governor	0.5	Director	$0	$0	$0
Alison Cymbor	Governor	0.5	Director	$0	$0	$0
Kathy Reed	Governor	0.5	Director	$0	$0	$0
Beth Dencker	Governor	0.5	Director	$0	$0	$0
Paula Brotman	Governor	0.5	Director	$0	$0	$0
Dena Murphy	Governor	0.5	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
2023	$424,210	$435,563	$548,457	$-11,353
2022	$440,863	$429,259	$578,746	$11,604
2021	$393,949	$365,714	$693,104	$28,235
2020	$337,391	$327,259	$828,936	$10,132
2019	$408,299	$351,855	$769,385	$56,444

WESTFIELD TENNIS CLUB