YOUTH TENNIS SAN DIEGO FOUNDATION (EIN 330840790) - 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

1999

Legal Domicile

Principal Officer

JOE SAMMARTINO

Phone

6192219000

Tax Period

2022-01-01 to 2022-12-31

YOUTH TENNIS SAN DIEGO FOUNDATION, founded in 1999, is a micro nonprofit that reported $26K in total revenue in fiscal year 2022. Revenue fell 98% from the prior year — a significant decline worth monitoring. Expenses of $1.4M exceeded revenue, resulting in a 5135% operating deficit.

Mission

Youth Tennis San Diego Foundation's mission is to obtain and administer funds and other property to be used in furtherance of Youth Tennis San Diego's mission.

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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 (2022)

Revenue Breakdown

Contributions & Grants $18,813

Program Service Revenue $0

Investment Income $6,983

Other Revenue $0

TOTAL REVENUE $25,796

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,343,802

Other Expenses $1,350,343

TOTAL EXPENSES $1,350,343

Year-over-Year Comparison

	2022	2021	Change
Revenue	$25,796	$1,630,837	-1.0%
Expenses	$1,350,343	$1,576,789	-0.1%
Net Income	$-1,324,547	$54,048	-25.5%

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

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

$52,960

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA EDWARDS	Executive Dir.	0.00	Officer	$0	$0	$52,960
WENDY MCWETHY	Chair	1.00	Officer Director	$0	$0	$0
MARTY MOLDEN	Secretary	1.00	Officer Director	$0	$0	$0
RICHARD EVANS	Treasurer	1.00	Officer Director	$0	$0	$0
LARRY BELINSKY	Director	1.00	Director	$0	$0	$0
JACK MCGRORY	Director	1.00	Director	$0	$0	$0
JOE SAMMARTINO	Director	1.00	Director	$0	$0	$0
BETTY PEABODY	Director	1.00	Director	$0	$0	$0
RICHARD PHELPS	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
2022	$25,796	$1,350,343	No data	$-1,324,547
2021	$1,630,837	$1,576,789	$1,857,055	$54,048
2020	$222,477	$203,385	$1,636,197	$19,092
2019	$296,664	$320,865	$1,549,165	$-24,201
2018	$474,092	$275,606	$1,396,458	$198,486

YOUTH TENNIS SAN DIEGO FOUNDATION