PUBLIC TENNIS INC (EIN 571120848) - 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

2001

Legal Domicile

Tax Period

2022-01-01 to 2022-12-31

PUBLIC TENNIS INC, founded in 2001, is a micro nonprofit in the Recreation & Sports sector that reported $46K in total revenue in fiscal year 2022. Expenses of $53K exceeded revenue, resulting in a 14% operating deficit.

Mission

As a charitable Community Tennis Association Public Tennis Inc. PTI is growing the sport of tennis primarily at public facilities by building affordable programs and opportunities to learn and play. As an NJTL National Junior Tennis and Learning organization we seek coaching opportunities which reach out to underserved communities and we teach illuminate and demonstrate life skills and education using tennis as a game and context for learning. PTI supports growth these programs by advocating for and engaging funding for additional public tennis facilities in its service area.

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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 (2022)

Revenue Breakdown

Contributions & Grants $8,333

Program Service Revenue $37,769

Investment Income $0

Other Revenue $0

TOTAL REVENUE $46,102

Expense Breakdown

Grants Paid $953

Salaries & Benefits $1,952

Fundraising Expenses $0

Program Expenses $47,948

Other Expenses $49,879

TOTAL EXPENSES $52,784

Year-over-Year Comparison

	2022	2021	Change
Revenue	$46,102	N/A	N/A
Expenses	$52,784	N/A	N/A
Net Income	$-6,682	N/A	N/A

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

N/A

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

$1,813

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Wayne Lilley	President	30.00	Officer	$0	$0	$0
Judy Mattoon	Treasurer	25.00	Officer	$0	$0	$0
Kate Prochow	Board Member	10.00	Officer	$0	$0	$0
Elaine Killoran	Board Member	10.00	Officer	$0	$0	$0
Amy Franklin	Board Member	10.00	Officer	$0	$0	$0
Laura Bracken	Activity Communication Coordinato	15.00	Key Emp	$1,813	$0	$1,813

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
2022	$46,102	$52,784	$101,080	$-6,682

PUBLIC TENNIS INC