LOVE & LOVE TENNIS FOUNDATION INC (EIN 475128532) - 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

2015

Legal Domicile

Principal Officer

ROSEMARY CASALS

Phone

7607729411

Tax Period

2024-01-01 to 2024-12-31

LOVE & LOVE TENNIS FOUNDATION INC, founded in 2015, is a small nonprofit in the Youth Development sector that reported $223K in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $195K left a modest 13% surplus.

Mission

TO ENHANCE AND DISSIMINATE THE SPORTS OF TENNIS BY BEING ABLE TO SHARE OUR VISION WITH ALL WHO LIKE TO PLAY OR WATCH THE GAME. RAISING FUNDS FOR JUNIOR TENNIS IN THE DESERT AND TEACHING OUR YOUTH TO FULLY ENJOY THE SPORTS. MATCHING TENNIS PROS WITH THE LOCAL COMMUNITY.

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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 $223,296

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $223,296

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $195,093

Other Expenses $195,093

TOTAL EXPENSES $195,093

Year-over-Year Comparison

	2024	2023	Change
Revenue	$223,296	$162,904	+0.4%
Expenses	$195,093	$173,175	+0.1%
Net Income	$28,203	$-10,271	-3.7%

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

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
ROSEMARY CASALS	PRESIDENT	36.00	Officer Director	$0	$0	$0
TORY A FRETZ	DIRECTOR	16.00	Director	$0	$0	$0
BILLIE J KING	TREASURER	3.00	Officer Director	$0	$0	$0
VICKY WRIGHT	SECRETARY	16.00	Officer Director	$0	$0	$0
CONNIE SPOONER	DIRECTOR	16.00	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	$223,296	$195,093	$41,061	$28,203
2023	$162,904	$173,175	$12,858	$-10,271
2022	$172,917	$224,419	$23,129	$-51,502
2021	$160,661	$93,025	$74,631	$67,636
2020	$88,600	$103,763	$6,995	$-15,163
2019	$205,095	$211,001	$22,158	$-5,906
2018	$181,233	$180,481	$28,064	$752

LOVE & LOVE TENNIS FOUNDATION INC