Gainesville Area Community Tennis Association (EIN 542158508) - 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

2004

Legal Domicile

Principal Officer

Dr Dakeyan Graham

Phone

3527582435

Tax Period

2024-01-01 to 2024-12-31

Gainesville Area Community Tennis Association, founded in 2004, is a small nonprofit in the Recreation & Sports sector that reported $750K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

To promote health, academic achivement and character development through tennis.

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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 $734,212

Program Service Revenue $14,829

Investment Income $100

Other Revenue $521

TOTAL REVENUE $749,662

Expense Breakdown

Grants Paid $79

Salaries & Benefits $431,231

Fundraising Expenses $55,712

Program Expenses $633,395

Other Expenses $316,695

TOTAL EXPENSES $748,005

Year-over-Year Comparison

	2024	2023	Change
Revenue	$749,662	$671,113	+0.1%
Expenses	$748,005	$729,681	+0.0%
Net Income	$1,657	$-58,568	-1.0%

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

$93,348

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Aldreka Everette	Executive Director	40.00	Officer	$67,598	$0	$67,598
Addison Staples	Executive Director	40.00	Officer	$25,750	$0	$25,750
Lee Johnson	Director	1.00	Director	$0	$0	$0
Elizabeth Patterson	Director	1.00	Director	$0	$0	$0
Christine Shurtleff	Director	1.00	Director	$0	$0	$0
Julie Hill	Director	1.00	Director	$0	$0	$0
Carol Bosshardt	Director	1.00	Director	$0	$0	$0
Lawrence Certain	Director	1.00	Director	$0	$0	$0
Steve Price	Director	1.00	Director	$0	$0	$0
Irene Meister	Director	1.00	Director	$0	$0	$0
Karen Woods	Director	1.00	Director	$0	$0	$0
Casey Steinberg	Director	1.00	Director	$0	$0	$0
Anne Koterba	President	1.00	Officer Director	$0	$0	$0
Elizabeth Smith	Vice President	1.00	Officer Director	$0	$0	$0
Tina Certain	Treasurer	1.00	Officer Director	$0	$0	$0
Benjamin Smith	Secretary	1.00	Officer Director	$0	$0	$0
Dr Dakeyan Graham	President Elect	1.00	Officer 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	$749,662	$748,005	$190,842	$1,657
2024	$749,662	$748,005	$190,842	$1,657
2023	$671,113	$729,681	$212,623	$-58,568
2022	$651,414	$595,016	$239,461	$56,398
2021	$462,532	$497,118	$191,464	$-34,586
2020	$536,763	$467,236	$216,905	$69,527
2019	$256,359	$240,100	$144,313	$16,259
2018	$243,950	$231,854	$135,999	$12,096

Gainesville Area Community Tennis Association