KINGSWOOD TENNIS CLUB INC (EIN 223069367) - 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

1994

Legal Domicile

Principal Officer

RUSSELL NEALE

Phone

6175104236

Tax Period

2024-01-01 to 2024-12-31

KINGSWOOD TENNIS CLUB INC, founded in 1994, is a micro nonprofit that reported $97K in total revenue in fiscal year 2024. The organization ran a surplus of $39K, a strong 40% operating margin.

Mission

TENNIS CLUB FOR MEMBERS USE

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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 $0

Program Service Revenue $93,028

Investment Income $3,876

Other Revenue $0

TOTAL REVENUE $96,904

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $57,968

TOTAL EXPENSES $57,968

Year-over-Year Comparison

	2024	2023	Change
Revenue	$96,904	$96,429	+0.0%
Expenses	$57,968	$48,818	+0.2%
Net Income	$38,936	$47,611	-0.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUSSELL NEALE	PRESIDENT	4.00	Officer Director	$0	$0	$0
GENE PETTI	TREASURER	4.00	Officer Director	$0	$0	$0
JIM BEIGEL	SECRETARY	4.00	Officer Director	$0	$0	$0
SONYA BEIGEL	DIRECTOR	1.00	Director	$0	$0	$0
CHRISSIE ANGELINI	DIRECTOR	1.00	Director	$0	$0	$0
PAUL DINDY	DIRECTOR	1.00	Director	$0	$0	$0
RICK GIULIANO	DIRECTOR	1.00	Director	$0	$0	$0
JAY WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
ALAN WEEKS	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	$96,904	$57,968	$242,814	$38,936
2023	$96,429	$48,818	$177,696	$47,611
2022	$83,502	$75,863	$232,096	$7,639
2021	$63,692	$69,169	$249,385	$-5,477
2020	$83,129	$65,091	$287,776	$18,038
2019	$87,224	$91,556	$334,216	$-4,332
2018	$64,878	$79,134	$316,840	$-14,256

KINGSWOOD TENNIS CLUB INC