JUNIOR TENNIS CHAMPIONS CENTER INC (EIN 522114223) - 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

1998

Legal Domicile

Principal Officer

RAYMOND BENTON

Phone

3017998000

Tax Period

2023-07-01 to 2024-06-30

JUNIOR TENNIS CHAMPIONS CENTER INC, founded in 1998, is a mid-sized nonprofit in the Recreation & Sports sector that reported $11.4M in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.9M, a strong 17% operating margin.

Mission

TO PROMOTE 'TENNIS FOR EVERYBODY.'

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,750,303

Program Service Revenue $7,456,011

Investment Income $198,790

Other Revenue $958,726

TOTAL REVENUE $11,363,830

Expense Breakdown

Grants Paid $824,486

Salaries & Benefits $5,902,601

Fundraising Expenses $399,952

Program Expenses $6,924,002

Other Expenses $2,687,791

TOTAL EXPENSES $9,414,878

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,363,830	$8,765,302	+0.3%
Expenses	$9,414,878	$7,719,598	+0.2%
Net Income	$1,948,952	$1,045,704	+0.9%

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

103

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

$1,392,178

Total Directors

$619,737

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAYMOND BENTON	CEO/ BOARD SECRETARY	40.00	Officer Director	$258,614	$0	$258,614
VESA PONKKA	PRESIDENT	40.00	Officer Director	$336,072	$25,051	$361,123
GAIL LIONE	VICE CHAIR	0.50	Director	$0	$0	$0
KATHLEEN HORVATH	CHAIR	0.50	Officer Director	$0	$0	$0
CHARLIE BRODY	BOARD TREASURER	0.50	Officer Director	$0	$0	$0
GEORGE WALKER	BOARD - AT LARGE	0.50	Director	$0	$0	$0
RICHEY RENEBERG	BOARD - AT LARGE	0.50	Director	$0	$0	$0
RUSHERN BAKER	BOARD - AT LARGE	0.50	Director	$0	$0	$0
JULIA CULLEN	BOARD - AT LARGE	0.50	Director	$0	$0	$0
MICHAEL BARNELLO	BOARD - AT LARGE	0.50	Director	$0	$0	$0
BRAD FROME	BOARD - AT LARGE	0.50	Director	$0	$0	$0
ERIC JOSEPH	BOARD - AT LARGE	0.50	Director	$0	$0	$0
JOSEPH WILKERSON	COO	40.00	Officer	$238,949	$5,974	$244,923
VIVIAN NORELUS	DIRECTOR OF FINANCE & HR (END 9/30/24)	40.00	Officer	$152,107	$10,016	$162,123
MEGAN MOULTON-LEVY	GENERAL MANAGER OF PLAYER	40.00	Officer	$201,746	$5,044	$206,790
BRIANA WALSH	CDO	40.00	Officer	$152,877	$5,728	$158,605
ALISAMA AGNAMBA	SENIOR DIRECTOR OF PLAYER	40.00	Highest	$166,909	$7,909	$174,818
KOMI AKLI	SENIOR DIRECTOR OF PLAYER	40.00	Highest	$145,307	$12,089	$157,396
ASAF YAMIN	DIRECTOR OF HIGH PERFORMAN	40.00	Highest	$132,115	$17,223	$149,338
ASHLEY DELANEY	GENERAL MANAGER	40.00	Highest	$126,905	$8,881	$135,786
MIROSLAV VLCEK	SENIOR DIRECTOR OF JUNIOR CHAMPS	40.00	Highest	$113,479	$12,471	$125,950

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	$11,363,830	$9,414,878	$11,153,297	$1,948,952
2023	$8,765,302	$7,719,598	$8,849,469	$1,045,704
2022	$9,572,784	$6,820,007	$6,868,420	$2,752,777
2021	$7,001,782	$5,823,451	$5,286,334	$1,178,331
2020	$5,632,595	$6,551,514	$3,816,910	$-918,919
2019	$6,981,250	$6,967,205	$4,198,087	$14,045
2019	$7,268,526	$7,149,614	$4,080,008	$118,912
2018	$7,130,393	$6,751,012	$3,518,849	$379,381

JUNIOR TENNIS CHAMPIONS CENTER INC