WASHINGTON TENNIS & EDUCATION FOUNDATION EAST INC (EIN 454066642) - 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

RICHARD L AGUGLIA

Phone

2022919888

Tax Period

2018-09-01 to 2019-08-31

WASHINGTON TENNIS & EDUCATION FOUNDATION EAST INC, founded in 2011, is a community nonprofit that reported $9.9M in total revenue in fiscal year 2018. Revenue surged 1091% from the prior year, signaling strong growth momentum. The organization ran a surplus of $9.6M, a strong 97% operating margin.

Mission

WASHINGTON TENNIS & EDUCATION FOUNDATION EAST WAS FORMED TO SERVE AS A SUPPORTING FOUNDATION DESCRIBED IN INTERNAL REVENUE CODE SECTION 509(A)(3) SOLELY FOR THE BENEFIT OF THE WASHINGTON TENNIS & EDUCATION FOUNDATION, A DISTRICT OF COLUMBIA NONPROFIT CORPORATION WHICH QUALIFIES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND 509(A)(2).

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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 (2018)

Revenue Breakdown

Contributions & Grants $9,948,101

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $9,948,101

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $316,974

Other Expenses $316,974

TOTAL EXPENSES $316,974

Year-over-Year Comparison

	2018	2017	Change
Revenue	$9,948,101	$835,188	+10.9%
Expenses	$316,974	$439,159	-0.3%
Net Income	$9,631,127	$396,029	+23.3%

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

$171,565

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD AGUGLIA	PRESIDENT	1.00	Officer Director	$0	$0	$0
WENDY GASCH	DIRECTOR	1.00	Director	$0	$0	$0
TOM KUHN	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA CROUCH-PELHAM	WTEF PRESIDENT	1.00	Officer	$0	$18,432	$171,565

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
2019	$9,948,101	$316,974	$7,889,392	$9,631,127
2019	No data	$86,751	No data	No data
2018	$835,188	$439,159	$12,093,548	$396,029

WASHINGTON TENNIS & EDUCATION FOUNDATION EAST INC