Montgomery County Tennis Association (EIN 521964928) - 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

1996

Legal Domicile

Principal Officer

Marco Impeduglia

Phone

3017984240

Tax Period

2024-01-01 to 2024-12-31

Montgomery County Tennis Association, founded in 1996, is a small nonprofit in the Recreation & Sports sector that reported $179K in total revenue in fiscal year 2024. Revenue fell 69% from the prior year — a significant decline worth monitoring. Expenses of $237K exceeded revenue, resulting in a 32% operating deficit.

Mission

To promote the growth and development of tennis in Montgomery County.

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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 $0

Program Service Revenue $178,819

Investment Income $139

Other Revenue $0

TOTAL REVENUE $178,958

Expense Breakdown

Grants Paid $0

Salaries & Benefits $73,483

Fundraising Expenses $0

Program Expenses $206,271

Other Expenses $163,204

TOTAL EXPENSES $236,687

Year-over-Year Comparison

	2024	2023	Change
Revenue	$178,958	$570,476	-0.7%
Expenses	$236,687	$579,765	-0.6%
Net Income	$-57,729	$-9,289	+5.2%

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

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

$32,083

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marco Impeduglia	President	10.00	Officer Director	$0	$0	$0
Alan Klein	Vice President	10.00	Officer Director	$0	$0	$0
Roger Fox	Treasurer	5.00	Officer Director	$0	$0	$0
Natash Moulton-Levy	Secretary	5.00	Officer Director	$0	$0	$0
Sol Lopez	Secretary	5.00	Officer Director	$0	$0	$0
Dao Vissering	Board Member	1.00	Director	$0	$0	$0
Hyon Yoo	Board Member	1.00	Director	$0	$0	$0
Karen Rabin	Board Member	1.00	Director	$0	$0	$0
Nancy Trimble	Board Member	1.00	Director	$0	$0	$0
Michael Mahaney	Board Member	1.00	Director	$0	$0	$0
Mehrban Iranshad	Board Member	1.00	Director	$0	$0	$0
Matthew Kishiyama	Board Member	1.00	Director	$0	$0	$0
Hayley Hughes	Executive Director	40.00	Officer	$32,083	$0	$32,083

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	$178,958	$236,687	$172,413	$-57,729
2023	$570,476	$579,765	$295,675	$-9,289
2022	$535,075	$530,733	$210,144	$4,342
2021	$363,470	$331,797	$222,720	$31,673
2020	$330,641	$326,264	$171,143	$4,377
2019	$641,889	$639,373	$236,121	$2,516
2018	$626,658	$642,582	$206,257	$-15,924

Montgomery County Tennis Association