CAPITAL TENNIS ASSOCIATION INC (EIN 521915324) - 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

1994

Legal Domicile

Principal Officer

WILLIAM HIBBS

Phone

2153533390

Tax Period

2024-01-01 to 2024-12-31

CAPITAL TENNIS ASSOCIATION INC, founded in 1994, is a small nonprofit that reported $233K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $201K left a modest 14% surplus.

Mission

COORINDATE AND PROMOTE THE SPORT OF TENNNIS WITH YEAR-ROUND TENNIS LEAGUES, ANNUAL TOURNAMENTS IN THE LGBT COMMUNITY. PROMOTE AND SUPPORT LOCAL, NATIONAL AND INTERNATIONAL TENNIS ACTIVITIES. RECRUIT NEW MEMBERS AND ENCOURAGE FULL PARTICIPATION IN THE ORGANIZATION.

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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 $21,745

Program Service Revenue $207,762

Investment Income $1

Other Revenue $3,000

TOTAL REVENUE $232,508

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $190,733

Other Expenses $200,680

TOTAL EXPENSES $200,680

Year-over-Year Comparison

	2024	2023	Change
Revenue	$232,508	$195,442	+0.2%
Expenses	$200,680	$192,096	+0.0%
Net Income	$31,828	$3,346	+8.5%

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

325

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY INGALLS	VP OF MEMBERSHIP	10.00	Director	$0	$0	$0
ANDY CROOKS	VP OF OPERATIONS	10.00	Director	$0	$0	$0
TEE CASUBUAN	SOCIAL DIRECTOR	10.00	Director	$0	$0	$0
RICK BECKMAN	LEAGUE COMMISSIONER	10.00	Director	$0	$0	$0
STEPHEN GILSON	CAPITAL CLASSIC DIRECTOR	10.00	Director	$0	$0	$0
MATTHEW FEINBERG	CAPITAL CLASSIC DIRECTOR	10.00	Director	$0	$0	$0
RUDY LOPEZ	PRESIDENT	10.00	Officer	$0	$0	$0
GEORGE WANG	TREASURER	10.00	Officer	$0	$0	$0
STEVEN DAVID	SECRETARY	10.00	Officer	$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	$232,508	$200,680	$263,611	$31,828
2023	$195,442	$192,096	$238,345	$3,346
2022	$167,964	$116,801	$234,999	$51,163
2021	$300,549	$163,949	$183,836	$136,600

CAPITAL TENNIS ASSOCIATION INC