UPPER RIDGEWOOD TENNIS CLUB (EIN 221508532) - 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

1914

Legal Domicile

Principal Officer

RICH ROSS

Phone

2014471503

Tax Period

2023-01-01 to 2023-12-31

UPPER RIDGEWOOD TENNIS CLUB, founded in 1914, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. Net assets of $3.3M represent 34 months of operating reserves.

Mission

TO MAINTAIN AND RUN THE FACILITIES AND RELATED ACTIVITIES FOR MEMBERS OF THE ORGANIZATION. TO ENGAGE IN THE GAMES OF TENNIS AND PLATFORM TENNIS.ESTABLISHED IN 1914, WE ARE A STATE-OF-THE-ART, MEMBER-OWNED FACILITY. WE MAINTAIN A PROUD TRADITION OF PROMOTING TENNIS, AND PADDLE TENNIS AS VALUABLE AND HEALTHY SPORTS OF ALL AGES AND ABILITIES. "PLAY GROUPS," APPROPRIATE FOR THE ENJOYMENT OF EVERYONE, ARE REGULARLY ARRANGED.

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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 $1,139,265

Investment Income $165

Other Revenue $42,945

TOTAL REVENUE $1,182,375

Expense Breakdown

Grants Paid $0

Salaries & Benefits $368,286

Fundraising Expenses $0

Program Expenses $1,134,370

Other Expenses $844,246

TOTAL EXPENSES $1,212,532

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,182,375	$919,270	+0.3%
Expenses	$1,212,532	$883,135	+0.4%
Net Income	$-30,157	$36,135	-1.8%

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

$32,663

Total Directors

$32,663

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KYLE CHORBA	MEN'S TENNIS	3.00	Director	$0	$0	$0
STEVE COHEN	SOCIAL EVENTS	3.00	Director	$0	$0	$0
LARA NEWMAN	WOMEN'S PADDLE	3.00	Director	$0	$0	$0
PATTY LEUNG	MEMBERSHIP	3.00	Director	$0	$0	$0
ARNIE VIMBA	COURTS & GROUNDS	3.00	Director	$0	$0	$0
ED AVERSA	MEN'S PADDLE	3.00	Director	$0	$0	$0
DAWN FOSTER	WOMEN'S TENNIS	3.00	Director	$0	$0	$0
MICHELLE STEWART	JUNIOR DEVELOPMENT	3.00	Director	$0	$0	$0
MATT FAWCETT	HEAD OF RACQUETS	3.00	Director	$0	$0	$0
MATT NEUMANN	PRESIDENT	3.00	Officer Director	$0	$0	$0
RICH ROSS	PRESIDENT	3.00	Officer Director	$0	$0	$0
STEVE BRODECK	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
TARA CALLAGHAN	SOCIAL EVENTS & BUSINESS MANAGER	3.00	Officer Director	$32,663	$0	$32,663
ERIN OROS	SECRETARY	3.00	Officer Director	$0	$0	$0
LES SOLOMON	TREASURER	3.00	Officer 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	$1,182,375	$1,212,532	$3,346,668	$-30,157
2022	$919,270	$883,135	$3,425,345	$36,135
2021	$851,358	$780,778	$3,452,634	$70,580
2020	$996,632	$939,097	$3,342,163	$57,535
2019	$894,728	$746,409	$3,135,823	$148,319
2018	$811,490	$753,530	$3,037,759	$57,960

UPPER RIDGEWOOD TENNIS CLUB