THE COURTS (EIN 230497047) - 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

1942

Legal Domicile

Principal Officer

MARK CRESAP

Phone

6106420510

Tax Period

2024-07-01 to 2025-06-30

THE COURTS, founded in 1942, is a small nonprofit that reported $284K in total revenue in fiscal year 2024. The organization ran a surplus of $52K, a strong 18% operating margin.

Mission

TO MAINTAIN A CLUB FOR ATHLETIC EXERCISE AND SOCIAL ENJOYMENT.

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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 $283,130

Investment Income $1,149

Other Revenue $0

TOTAL REVENUE $284,279

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,739

Fundraising Expenses $0

Other Expenses $171,548

TOTAL EXPENSES $232,287

Year-over-Year Comparison

	2024	2023	Change
Revenue	$284,279	$288,140	0.0%
Expenses	$232,287	$225,990	+0.0%
Net Income	$51,992	$62,150	-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

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
THOMAS BEACH	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
MARK CRESAP	PRESIDENT	2.00	Officer Director	$0	$0	$0
CAROLYN LAWLOR	SECRETARY	2.00	Officer Director	$0	$0	$0
DAVID LAZARUS	TREASURER	2.00	Officer Director	$0	$0	$0
LISA STOKES	BOARD MEMBER	2.00	Director	$0	$0	$0
MIKE SULEWSKI	BOARD MEMBER	2.00	Director	$0	$0	$0
TOOMAS TRUUMEES	BOARD MEMBER	2.00	Director	$0	$0	$0
S SLOAN WALKER	BOARD MEMBER	2.00	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
2025	$284,279	$232,287	$918,274	$51,992
2024	$288,140	$225,990	$942,627	$62,150
2023	$381,549	$175,165	$936,732	$206,384
2022	$260,817	$247,771	$786,307	$13,046
2021	$220,212	$174,500	$459,876	$45,712
2020	$222,141	$162,489	$406,418	$59,652
2019	$232,488	$174,049	$336,557	$58,439

THE COURTS