ATLANTA COMMUNITY TENNIS ASSOCIATION (EIN 581609097) - 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

1995

Legal Domicile

Principal Officer

DAVID WATERBURY

Phone

7704164333

Tax Period

2024-01-01 to 2024-12-31

ATLANTA COMMUNITY TENNIS ASSOCIATION, founded in 1995, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2024.

Mission

A NON-PROFIT ORGANIZATION FOUNDED IN 1980, THE MISSION OF USTA ATLANTA (THE ATLANTA COMMUNITY TENNIS ASSOCIATION) IS TO PROMOTE AND DEVELOP THE GROWTH OF TENNIS IN METRO ATLANTA. USTA ATLANTA OVERSEES THE LARGEST USTA LEAGUES AND USTA JR. TEAM TENNIS LEAGUE PROGRAMS IN THE COUNTRY.

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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 $96,437

Program Service Revenue $892,405

Investment Income $40,405

Other Revenue $0

TOTAL REVENUE $1,029,247

Expense Breakdown

Grants Paid $34,996

Salaries & Benefits $567,359

Fundraising Expenses $0

Program Expenses $819,221

Other Expenses $412,924

TOTAL EXPENSES $1,015,279

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,029,247	$1,035,294	0.0%
Expenses	$1,015,279	$973,083	+0.0%
Net Income	$13,968	$62,211	-0.8%

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

125

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

$104,057

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID WATERBURY	PRESIDENT	2.00	Officer Director	$0	$0	$0
JAN HEYBROEK	EXECUTIVE VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
SHANNON ROWE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MARCI SILVERMAN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
LASHEKIA BARKER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
LISA HILLS	TREASURER	2.00	Officer Director	$0	$0	$0
HEATHER COTTON	SECRETARY	2.00	Officer Director	$0	$0	$0
CINDY PRESTO	IMMEDIATE PAST PRESIDENT	2.00	Director	$0	$0	$0
DEANNA EMBORSKI	DIRECTOR	2.00	Director	$0	$0	$0
KARA TUCKER	DIRECTOR	2.00	Director	$0	$0	$0
JEETH GARAGESCHWARA	DIRECTOR	2.00	Director	$0	$0	$0
BETH BOSWORTH	EX-OFFICIO	2.00	Director	$0	$0	$0
MARK BOTSCH	EX-OFFICIO	2.00	Director	$0	$0	$0
DAVID DVORAK	EX-OFFICIO	2.00	Director	$0	$0	$0
ASHLEY MASSENGALE	EX-OFFICIO	2.00	Director	$0	$0	$0
ROBERT WASHINGTON	EX-OFFICIO	2.00	Director	$0	$0	$0
AMY O'CONNELL	EXECUTIVE DIRECTOR	40.00	Officer	$90,705	$13,352	$104,057

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	$1,029,247	$1,015,279	$1,222,237	$13,968
2023	$1,035,294	$973,083	$1,151,981	$62,211
2022	$938,491	$838,094	$1,050,150	$100,397
2021	$954,060	$710,621	$984,721	$243,439
2020	$700,234	$620,647	$709,142	$79,587
2019	$731,014	$664,553	$612,532	$66,461
2018	$746,607	$745,903	$569,636	$704

ATLANTA COMMUNITY TENNIS ASSOCIATION