INDOOR TENNIS CLUB (EIN 310712294) - 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

1963

Legal Domicile

Principal Officer

WENDY WILSON

Phone

5135614965

Tax Period

2024-09-01 to 2025-08-31

INDOOR TENNIS CLUB, founded in 1963, is a small nonprofit that reported $345K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $95K, a strong 28% operating margin.

Mission

OPERATION OF PRIVATE TENNIS COURTS

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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 $202,044

Program Service Revenue $134,216

Investment Income $6,396

Other Revenue $2,467

TOTAL REVENUE $345,123

Expense Breakdown

Grants Paid $0

Salaries & Benefits $89,223

Fundraising Expenses $0

Program Expenses $249,888

Other Expenses $160,665

TOTAL EXPENSES $249,888

Year-over-Year Comparison

	2024	2023	Change
Revenue	$345,123	$264,919	+0.3%
Expenses	$249,888	$248,202	+0.0%
Net Income	$95,235	$16,717	+4.7%

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
JEFF JACOBS	PRESIDENT	2.00	Officer Director	$0	$0	$0
WENDY WILSON	TREASURER	2.00	Officer Director	$0	$0	$0
MIKE SCHUMACHER	FACILITIES	2.00	Officer Director	$0	$0	$0
KEN FIELDS	MARKETING	2.00	Officer 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	$345,123	$249,888	$684,680	$95,235
2024	$264,919	$248,202	$618,390	$16,717
2023	$263,324	$230,644	$615,372	$32,680
2022	$272,900	$246,453	$598,248	$26,447
2021	$296,304	$223,963	$584,952	$72,341
2020	$215,072	$207,826	$546,218	$7,246
2019	$318,818	$181,338	$566,885	$137,480
2018	$225,123	$204,346	$364,916	$20,777

INDOOR TENNIS CLUB