RGJP Tennis Inc (EIN 330018880) - 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

1984

Legal Domicile

Principal Officer

Carole Farr

Phone

6192263407

Tax Period

2025-01-01 to 2025-12-31

RGJP Tennis Inc, founded in 1984, is a small nonprofit in the Recreation & Sports sector that reported $257K in total revenue in fiscal year 2025. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $112K, a strong 44% operating margin.

Mission

To promote community health and wellness by encouraging participation among the general public in the sport of tennis and other racquet sports, to provide education in the sport of tennis and in the health and wellness achieved through participation in tennis and other racquet sports, and lessen the burdens to provide public tennis by the City of San Diego in California.

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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 (2025)

Revenue Breakdown

Contributions & Grants $24,601

Program Service Revenue $228,514

Investment Income $3,605

Other Revenue $0

TOTAL REVENUE $256,720

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $9,683

Program Expenses $84,679

Other Expenses $144,799

TOTAL EXPENSES $144,799

Year-over-Year Comparison

	2025	2024	Change
Revenue	$256,720	$233,803	+0.1%
Expenses	$144,799	$221,118	-0.3%
Net Income	$111,921	$12,685	+7.8%

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

N/A

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
Carole Farr	President	N/A	Officer Director	$0	$0	$0
Ron Bell	Vice-President	N/A	Officer Director	$0	$0	$0
Todd Sprague	Treasurer	N/A	Officer Director	$0	$0	$0
Jon Cieslak	Secretary	N/A	Officer Director	$0	$0	$0
Sarah Dudley	Board Member	N/A	Director	$0	$0	$0
Judith Fisher	Board Member	1.00	Director	$0	$0	$0
Cynthia Herrera	Board Member	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
2025	$256,720	$144,799	$232,428	$111,921
2024	$233,803	$221,118	$120,567	$12,685

RGJP Tennis Inc