EVANSVILLE AREA TENNIS PATRONS FND INCORPORATED (EIN 351385692) - 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

1983

Legal Domicile

Principal Officer

TERRY CLEMENTS

Phone

8124016060

Tax Period

2024-01-01 to 2024-12-31

EVANSVILLE AREA TENNIS PATRONS FND INCORPORATED, founded in 1983, is a small nonprofit that reported $873K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

TENNIS PROGRAMS, LEAGUES, ETC. GROW TENNIS IN EVANSVILLE AREA

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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 $364,353

Program Service Revenue $484,572

Investment Income $3,136

Other Revenue $21,361

TOTAL REVENUE $873,422

Expense Breakdown

Grants Paid $0

Salaries & Benefits $431,221

Fundraising Expenses $8,571

Program Expenses $734,668

Other Expenses $499,138

TOTAL EXPENSES $930,359

Year-over-Year Comparison

	2024	2023	Change
Revenue	$873,422	$741,851	+0.2%
Expenses	$930,359	$746,371	+0.2%
Net Income	$-56,937	$-4,520	+11.6%

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

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

$54,294

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUSS SCALFANO	MEMBER	2.00	Director	$0	$0	$0
BRITT DECKER	MEMBER	2.00	Director	$0	$0	$0
KIM POYNTER	MEMBER	2.00	Director	$0	$0	$0
JEFF MAY	MEMBER	2.00	Director	$0	$0	$0
SAMEER SCHUMER	MEMBER	2.00	Director	$0	$0	$0
BEN TREMONT	MEMBER	2.00	Director	$0	$0	$0
TERRY CLEMENTS	TREASURER	3.00	Officer	$0	$0	$0
BRIAN POYNTER	PRESIDENT	40.00	Officer	$0	$0	$0
HOLLY SCHNEIDER	EXECUTIVE DIRECTOR	40.00	Officer	$54,294	$0	$54,294
DERIK WILLIS	VICE PRESIDENT	3.00	Officer	$0	$0	$0
STEVE SCHAEFFER	SECRETARY	3.00	Officer	$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	$873,422	$930,359	$2,390,220	$-56,937
2023	$741,851	$746,371	$2,482,804	$-4,520
2022	$828,481	$830,419	$2,582,143	$-1,938
2021	$756,598	$627,531	$2,596,452	$129,067
2020	$577,123	$569,599	$2,417,960	$7,524
2019	$729,713	$634,094	$2,359,393	$95,619
2018	$671,448	$660,397	$2,400,456	$11,051

EVANSVILLE AREA TENNIS PATRONS FND INCORPORATED