TENNIS AND TUTORING PROGRAM

EIN: 301199289 501(c)(3) Youth Development

SANDY, UT

Total Revenue
$170,954
Total Expenses
$172,004
Total Assets
$238,295
Net Assets
$228,858
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
UT
Principal Officer
SCOTT ROCKWOOD
Phone
8017503089
Tax Period
2023-01-01 to 2023-12-31

TENNIS AND TUTORING PROGRAM, founded in 2017, is a small nonprofit in the Youth Development sector that reported $171K in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring.

Mission

WE ARE AN ORGANIZATION THAT STRIVES TO ENHANCE THE LIVES OF UNDER-SERVED YOUTH AGES 12 AND UNDER, BY HELPING THEM REACH AND EXCEED ACADEMIC GOALS THROUGH CURRICULUM ESTABLISHED THROUGH CLOSED PARTNERSHIPS WITH THE SCHOOLS WE SERVE. TENNIS & TUTORING STRIVES TO INSTILL A LOVE OF LEARNING, ENHANCE CREATIVITY, BROADENING OF THE HORIZONS OF OUR STUDENTS THROUGH KNOWLEDGE, DISCIPLINE AND HARD WORK.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $101,666
Program Service Revenue $0
Investment Income $3,333
Other Revenue $65,955
TOTAL REVENUE $170,954

Expense Breakdown

Grants Paid $0
Salaries & Benefits $96,111
Fundraising Expenses $55,220
Program Expenses $79,966
Other Expenses $75,893
TOTAL EXPENSES $172,004

Year-over-Year Comparison

2023 2022 Change
Revenue $170,954 $238,311 -0.3%
Expenses $172,004 $193,209 -0.1%
Net Income $-1,050 $45,102 -1.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
N/A
Independent Members
N/A
Employees
N/A
Volunteers
30

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
6
$0
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARCE MILES SECRETARY 0.00
Officer Director
$0 $0 $0
LAURIE LAMBERT AT LARGE BOARD MEMBER 0.00
Director
$0 $0 $0
KAYELYNN BASTIAN AT LARGE BOARD MEMBER 0.00
Director
$0 $0 $0
DENNIS FERGUSON AT LARGE BOARD MEMBER 0.00
Director
$0 $0 $0
CHARLENE PETERSEN AT LARGE BOARD MEMBER 0.00
Director
$0 $0 $0
LINDA VINCENT PAST PRESIDENT 0.00
Officer Director
$0 $0 $0
MIKE TRABERT EXECUTIVE DIRECTOR 0.00
Officer Director
$0 $0 $0
SCOTT ROCKWOOD PRESIDENT 0.00
Officer Director
$0 $0 $0
DERK WHARTON VICE PRESIDENT 0.00
Officer Director
$0 $0 $0
SCOTT REICHARD TREASURER 0.00
Officer Director
$0 $0 $0
LISA SMITH AT LARGE BOARD MEMBER 0.00
Director
$0 $0 $0
GEORGE MATUS AT LARGE BOARD MEMBER 0.00
Director
$0 $0 $0
DORENE SAMBADO AT LARGE BOARD MEMBER 0.00
Director
$0 $0 $0
DEBBIE ROBB AT LARGE BOARD MEMBER 0.00
Director
$0 $0 $0
SHARON SONNENREICH AT LARGE BOARD MEMBER 0.00
Director
$0 $0 $0
TINA BAGLEY AT LARGE BOARD MEMBER 0.00
Director
$0 $0 $0
RICH FRANCEY AT LARGE BOARD MEMBER 0.00
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 $170,954 $172,004 $238,295 $-1,050
2022 $238,311 $193,209 $242,609 $45,102
2021 $228,367 $113,703 $184,806 $114,664
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