JOHNNY MAC TENNIS PROJECT INC (EIN 371625465) - 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

2011

Legal Domicile

Principal Officer

PATRICK MCENROE

Phone

2124276150

Tax Period

2023-09-01 to 2024-08-31

JOHNNY MAC TENNIS PROJECT INC, founded in 2011, is a community nonprofit in the Youth Development sector that reported $3.4M in total revenue in fiscal year 2023. Revenue surged 74% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 39% operating margin.

Mission

TO INTRODUCE YOUNG ATHLETES IN THE UNITED STATES, AND PARTICULARLY IN THE GREATER NEW YORK METROPOLITAN AREA TO THE SPORT OF TENNIS, AS A LIFE-LONG HEALTH, FITNESS, AND WELL BEING ACTIVITY, AND FOR SOME ATHLETES, TO FACILITATE THE OPPORTUNITY FOR HIGH LEVEL, COMPETITIVE TENNIS, BY RAISING PUBLIC AND PRIVATE FUNDS IN ORDER TO PROVIDE(I) SCHOLARSHIPS TO ATTEND A TENNIS ACADEMY/TRAINING FACILIITY, (II) PRIVATE AND GROUP LESSONS, PRACTICE TIME AND MATCH PLAY, AND (III) FUNDING TO OFFSET THE COSTS AND EXPENSES ASSOCIATED WITH TRAVEL TO REGIONAL, NATIONAL AND INTERNATIONAL TOURNAMENTS.

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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 $3,600,029

Program Service Revenue $0

Investment Income $40,822

Other Revenue $-222,603

TOTAL REVENUE $3,418,248

Expense Breakdown

Grants Paid $1,712,991

Salaries & Benefits $280,345

Fundraising Expenses $99,178

Program Expenses $1,775,149

Other Expenses $101,405

TOTAL EXPENSES $2,094,741

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,418,248	$1,959,202	+0.7%
Expenses	$2,094,741	$1,711,038	+0.2%
Net Income	$1,323,507	$248,164	+4.3%

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

$218,280

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN MCENROE	DIRECTOR	5.00	Director	$0	$0	$0
MARK MCENROE	VICE PRESIDENT AND SEC.	1.00	Officer Director	$0	$0	$0
PATRICK MCENROE	PRESIDENT	5.00	Officer Director	$0	$0	$0
MARCI KLEIN	DIRECTOR	0.50	Director	$0	$0	$0
MITCHELL TRUWIT	DIRECTOR	0.50	Director	$0	$0	$0
PETER DESMOND	DIRECTOR	2.00	Director	$0	$0	$0
JOANNE EVANS BURNS	DIRECTOR	0.50	Director	$0	$0	$0
CLEMENT KING	DIRECTOR	0.50	Director	$0	$0	$0
JAMES CITRIN	DIRECTOR	0.50	Director	$0	$0	$0
RYANN CUTILLO	EXECUTIVE DIRECTOR	40.00	Officer	$210,128	$8,152	$218,280

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	$3,418,248	$2,094,741	$3,165,412	$1,323,507
2023	$1,959,202	$1,711,038	$1,672,550	$248,164
2022	$1,443,390	$1,173,679	$1,282,133	$269,711
2021	$1,021,868	$1,004,111	$1,020,449	$17,757
2020	$3,131,344	$1,152,194	$1,081,233	$1,979,150
2018	$1,400,393	$883,939	$341,265	$516,454

JOHNNY MAC TENNIS PROJECT INC