RANCHO PENASQUITOS TENNIS ASSOCIATION DBA RANCHO PENASQUITOS TENNIS CENTER (EIN 330185512) - 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

1986

Legal Domicile

Phone

8584840745

Tax Period

2023-06-01 to 2024-05-31

RANCHO PENASQUITOS TENNIS ASSOCIATION DBA RANCHO PENASQUITOS TENNIS CENTER, founded in 1986, is a community nonprofit in the Recreation & Sports sector that reported $1.5M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

TO BECOME THE LEADING RECREATIONAL TENNIS CENTER IN SAN DIEGO'S NORTH COUNTY AREA, BY IMPLEMENTING ACTIVITIES, AND PROVIDING FACILITIES THAT CATER TO THE CASUAL, SOCIAL AND COMPETITIVE NEEDS OF PEOPLE IN THE LOCAL COMMUNITY.

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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 $139,852

Program Service Revenue $1,392,762

Investment Income $1,859

Other Revenue $126

TOTAL REVENUE $1,534,599

Expense Breakdown

Grants Paid $0

Salaries & Benefits $178,596

Fundraising Expenses $0

Program Expenses $1,429,898

Other Expenses $1,313,889

TOTAL EXPENSES $1,492,485

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,534,599	$1,331,403	+0.2%
Expenses	$1,492,485	$1,201,698	+0.2%
Net Income	$42,114	$129,705	-0.7%

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

$49,767

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL DONAHUE	Executive Dir.	40.00	Officer	$49,767	$0	$49,767
STEVE LEFFLER	President	20.00	Officer Director	$0	$0	$0
BETH LEVINE	Vice President	10.00	Officer Director	$0	$0	$0
AMIT SHAH	Secretary	5.00	Officer Director	$0	$0	$0
MAE ALONSAGAY	Treasurer	8.00	Officer Director	$0	$0	$0
KATHY GALLO	Director	2.00	Director	$0	$0	$0
JESSE OMAMOGHO	Director	2.00	Director	$0	$0	$0
RAGHA MAHESWARAPPA	Director	2.00	Director	$0	$0	$0
SHERRY KEMPIN	Director	2.00	Director	$0	$0	$0
DAN TAILAC	Director	2.00	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	No data	No data	No data	No data
2024	$1,534,599	$1,492,485	$422,095	$42,114
2023	$1,331,403	$1,201,698	$379,979	$129,705
2022	$1,054,878	$1,123,498	$250,274	$-68,620
2021	$902,266	$796,133	$318,894	$106,133
2020	$214,953	$198,768	$229,103	$16,185
2019	$245,966	$216,772	$188,329	$29,194

RANCHO PENASQUITOS TENNIS ASSOCIATION DBA RANCHO PENASQUITOS TENNIS CENTER