THREE VILLAGE TENNIS CLUB INC (EIN 237159977) - 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

1959

Legal Domicile

Principal Officer

GREG DE BRUIN

Phone

6314730433

Tax Period

2023-11-01 to 2024-10-31

THREE VILLAGE TENNIS CLUB INC, founded in 1959, is a small nonprofit that reported $164K in total revenue in fiscal year 2023.

Mission

PROMOTE TENNIS IN THE THREE VILLAGE AREA.

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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 $164,339

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $164,339

Expense Breakdown

Grants Paid $0

Salaries & Benefits $67,102

Fundraising Expenses $0

Program Expenses $160,402

Other Expenses $93,300

TOTAL EXPENSES $160,402

Year-over-Year Comparison

	2023	2022	Change
Revenue	$164,339	$163,970	+0.0%
Expenses	$160,402	$142,981	+0.1%
Net Income	$3,937	$20,989	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHERINE DOWNS-REUTER	DIRECTOR	20.00	Director	$0	$0	$0
SUSAN FALVEY	DIRECTOR	20.00	Director	$0	$0	$0
THOMAS GULBRANSEN	DIRECTOR	20.00	Director	$0	$0	$0
JOE PERINO	DIRECTOR	20.00	Director	$0	$0	$0
REGINA MALHOTRA	DIRECTOR	20.00	Director	$0	$0	$0
ROSS MCILVANE	DIRECTOR	20.00	Director	$0	$0	$0
RYAN VANDERWEILEN	DIRECTOR	20.00	Director	$0	$0	$0
GREG DE BRUIN	PRESIDENT	20.00	Officer	$0	$0	$0
JON VICE	VICE PRESIDENT	20.00	Officer	$0	$0	$0
KELLY LUKEMIRE	SECRETARY	20.00	Officer	$0	$0	$0
MARCIA MONTOYA	TREASURER	20.00	Officer	$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	$164,339	$160,402	$167,095	$3,937
2023	$163,970	$142,981	$163,721	$20,989
2021	$126,924	$123,790	$133,292	$3,134
2018	$101,021	$109,881	$165,090	$-8,860

THREE VILLAGE TENNIS CLUB INC