Community Indoor Tennis Center dba Huether Family Match Pointe (EIN 452784394) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Phone

6053384036

Tax Period

2023-01-01 to 2023-12-31

Community Indoor Tennis Center dba Huether Family Match Pointe, founded in 1999, is a small nonprofit in the Recreation & Sports sector that reported $679K in total revenue in fiscal year 2021. Expenses of $768K exceeded revenue, resulting in a 13% operating deficit.

Mission

CITC's mission is to create a facility for the Sioux Falls community & surrounding areas that will support all tennis opportunities, whether competitive, recreational or educational for all players.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,498,273

Program Service Revenue $730,110

Investment Income $3,960

Other Revenue $73,445

TOTAL REVENUE $2,305,788

Expense Breakdown

Grants Paid $0

Salaries & Benefits $470,690

Fundraising Expenses $9,300

Program Expenses $943,734

Other Expenses $530,864

TOTAL EXPENSES $1,001,554

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,305,788	$2,183,918	+0.1%
Expenses	$1,001,554	$788,307	+0.3%
Net Income	$1,304,234	$1,395,611	-0.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mark Vellek	Executive Director	50.00		$130,917	$0	$130,917
Cindy Huether	Director	1.00	Director	$0	$0	$0
Tom McDowell	President	2.00	Officer Director	$0	$0	$0
Stefan Hartwig	Director	1.00	Director	$0	$0	$0
Bethany Mckenzie	Vice President	2.00	Officer Director	$0	$0	$0
Katrin Profilet	Secretary	2.00	Officer Director	$0	$0	$0
Mike Rallis	Treasurer	2.00	Officer Director	$0	$0	$0
Jason Woidyla	Director	1.00	Director	$0	$0	$0
Kate Barnes	Director	1.00	Director	$0	$0	$0
David Seruyange	Director	1.00	Director	$0	$0	$0
Hannah Gebauer	Director	1.00	Director	$0	$0	$0
Bobbi Thury	Director	1.00	Director	$0	$0	$0
David Seruyange	Director	1.00	Director	$0	$0	$0
Brock Anshutz	Director	1.00	Director	$0	$0	$0
Steph Fischer	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
2024	No data	No data	No data	No data
2023	$2,305,788	$1,001,554	$8,644,089	$1,304,234
2022	$2,183,918	$788,307	$6,038,444	$1,395,611
2021	$679,041	$768,153	$4,624,939	$-89,112

Community Indoor Tennis Center dba Huether Family Match Pointe