The Cincinnati Tennis Foundation

EIN: 473682420 501(c)(3) Recreation & Sports

Cincinnati, OH

Total Revenue
$1,306,061
Total Expenses
$787,845
Total Assets
$2,120,406
Net Assets
$2,117,366
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
OH
Principal Officer
Josh Heller
Phone
3176690473
Tax Period
2025-01-01 to 2025-12-31

The Cincinnati Tennis Foundation, founded in 2015, is a community nonprofit in the Recreation & Sports sector that reported $1.3M in total revenue in fiscal year 2025. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $518K, a strong 40% operating margin.

Mission

Cincinnati Tennis Foundation is a 501(c)(3) nonprofit organization dedicated to using racquet sports and educational opportunities to build Life Champions. We are committed to growing racquet sports in the region and creating lifelong opportunities for play and development.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,347,056
Program Service Revenue $0
Investment Income $74,451
Other Revenue $-115,446
TOTAL REVENUE $1,306,061

Expense Breakdown

Grants Paid $157,157
Salaries & Benefits $430,876
Fundraising Expenses $0
Program Expenses $687,431
Other Expenses $199,812
TOTAL EXPENSES $787,845

Year-over-Year Comparison

2025 2024 Change
Revenue $1,306,061 $1,170,541 +0.1%
Expenses $787,845 $372,487 +1.1%
Net Income $518,216 $798,054 -0.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
13
Employees
23
Volunteers
200

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
1
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mark Alexander Director 1.00
Director
$0 $0 $0
Srini Annapantula Director 1.00
Director
$0 $0 $0
Rob Baker Director 1.00
Director
$0 $0 $0
Debbie Brooks Finance Committee Lead 2.00
Director
$0 $0 $0
Maggie Brown Communication Committee Le 2.00
Director
$0 $0 $0
Mario Contardi Director 1.00
Director
$0 $0 $0
Jenn Faigle Director 1.00
Director
$0 $0 $0
Peter Frey Fundraising Committee Lead 2.00
Director
$0 $0 $0
Jerron Gray Director 1.00
Director
$0 $0 $0
Josh Heller Board President 2.00
Officer Director
$0 $0 $0
Jerry Howard Director 1.00
Director
$0 $0 $0
Peggy Hogan Director 1.00
Director
$0 $0 $0
Talicia McNealy Director 1.00
Director
$0 $0 $0
John Williams 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
2025 $1,306,061 $787,845 $2,120,406 $518,216
2024 $1,170,541 $372,487 $1,601,284 $798,054
2023 $594,924 $315,457 $803,453 $279,467
2022 $400,739 $213,774 $490,013 $186,965
2021 $301,240 $136,791 $302,457 $164,449
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