SAN DIEGO DISTRICT TENNIS ASSOCIATION (EIN 237267645) - 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

1973

Legal Domicile

Principal Officer

JIM LACKRITZ

Phone

6192998647

Tax Period

2023-01-01 to 2023-12-31

SAN DIEGO DISTRICT TENNIS ASSOCIATION, founded in 1973, is a small nonprofit in the Recreation & Sports sector that reported $139K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $163K exceeded revenue, resulting in a 17% operating deficit.

Mission

A) TO PROMOTE YOUTH TENNIS IN SAN DIEGO, B) SUPPORT OF VARIOUS LOCAL,DISTRICT, AND NATIONAL TENNIS TOURNAMENTS, AND C) PROMOTE COMMUNITY TENNIS THROUGH ASSISTANCE WITH COURT REPAIRS

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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 $92,709

Program Service Revenue $30,627

Investment Income $16,143

Other Revenue $0

TOTAL REVENUE $139,479

Expense Breakdown

Grants Paid $42,140

Salaries & Benefits $37,123

Fundraising Expenses $0

Program Expenses $103,935

Other Expenses $83,455

TOTAL EXPENSES $162,718

Year-over-Year Comparison

	2023	2022	Change
Revenue	$139,479	$120,537	+0.2%
Expenses	$162,718	$123,727	+0.3%
Net Income	$-23,239	$-3,190	+6.3%

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
ALM ERIC	DIRECTOR	1.00	Director	$0	$0	$0
BAUER MIKE	DIRECTOR	1.00	Director	$0	$0	$0
BELTRAN CARA	DIRECTOR	1.00	Director	$0	$0	$0
BRODERICK JOHN	PRESIDENT	1.00	Officer Director	$0	$0	$0
CRETELLA ANDREW	DIRECTOR	1.00	Director	$0	$0	$0
FARR CAROLE	VICE PRES.	1.00	Officer Director	$0	$0	$0
GREENWALD JEFF	DIRECTOR	1.00	Director	$0	$0	$0
JAEHNIG DAVE	DIRECTOR	1.00	Director	$0	$0	$0
JAYAPAL JEROME	DIRECTOR	1.00	Director	$0	$0	$0
JORGENSEN JOSH	DIRECTOR	1.00	Director	$0	$0	$0
JORY CAROL	DIRECTOR	1.00	Director	$0	$0	$0
KAPPES STEVE	DIRECTOR	1.00	Director	$0	$0	$0
KINDRED SANDIE	DIRECTOR	1.00	Director	$0	$0	$0
LACKRITZ JIM	TREASURER	1.00	Officer Director	$0	$0	$0
LEE JEFFREY	DIRECTOR	1.00	Director	$0	$0	$0
LEFFLER STEVE	SECRETARY	1.00	Officer Director	$0	$0	$0
LEISTIKOW ANNE	DIRECTOR	1.00	Director	$0	$0	$0
LEON SABASTIANI	DIRECTOR	1.00	Director	$0	$0	$0
LETTINGTON RANDIE	DIRECTOR	1.00	Director	$0	$0	$0
LIU SOLOMON	DIRECTOR	1.00	Director	$0	$0	$0
MANN ERIC	DIRECTOR	1.00	Director	$0	$0	$0
MOHAMAD SHATOO	DIRECTOR	1.00	Director	$0	$0	$0
PARK HILLARY	DIRECTOR	1.00	Director	$0	$0	$0
PREVIDI MATT	DIRECTOR	1.00	Director	$0	$0	$0
SHEN SIMON	DIRECTOR	1.00	Director	$0	$0	$0
SPRAGUE TODD	DIRECTOR	1.00	Director	$0	$0	$0
JANENE CHRISTOPHER	DIRECTOR	1.00	Director	$0	$0	$0
GARCIA JUAN	DIRECTOR	1.00	Director	$0	$0	$0
SHEINBEIN AARON	DIRECTOR	1.00	Director	$0	$0	$0
CHANFREAU JOHN	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	No data	No data	No data	No data
2023	$139,479	$162,718	$529,662	$-23,239
2022	$120,537	$123,727	$513,363	$-3,190
2021	$124,776	$83,254	$582,587	$41,522
2020	$103,195	$67,184	$502,470	$36,011
2018	$212,118	$186,353	$396,393	$25,765

SAN DIEGO DISTRICT TENNIS ASSOCIATION