ROYAL PALM TENNIS CLUBINC

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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

1961

Legal Domicile

Principal Officer

Timothy Battle

Phone

3056613350

Tax Period

2024-01-01 to 2024-12-31

ROYAL PALM TENNIS CLUBINC, founded in 1961, is a community nonprofit that reported $3.1M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $3.0M left a modest 4% surplus.

Mission

The primary purpose is to provide courts and related facilities for members to enjoy the game of tennis.

Program Service Accomplishments

Program 1

Revenue: $3,091,567

To provide use of tennis facilities,tennis instruction and other activities for the social and recreational needs of its members.

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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 $2,981,109

Investment Income $22,945

Other Revenue $87,513

TOTAL REVENUE $3,091,567

Expense Breakdown

Grants Paid $0

Salaries & Benefits $737,890

Fundraising Expenses $0

Other Expenses $2,237,054

TOTAL EXPENSES $2,974,944

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,091,567	$2,638,813	+0.2%
Expenses	$2,974,944	$2,827,373	+0.1%
Net Income	$116,623	$-188,560	-1.6%

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

N/A

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

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
ERIC HECHTMAN	Tennis Director	Highest	$230,128	$0	$230,128
STEPHANIE EHRMAN	MANAGER	Highest	$155,222	$0	$155,222
TIM BATTLE	PRESIDENT	Director	$0	$0	$0
ALISON MCLAUGHLIN	VICE PRESIDENT	Director	$0	$0	$0
JAVIER SIU	SECRETARY	Director	$0	$0	$0
DOUGLAS ORTH	TREASURER	Director	$0	$0	$0
JANINIE BURKE	DIRECTOR	Director	$0	$0	$0
CORINNE KAYAL	DIRECTOR	Director	$0	$0	$0
NEIL SOSLER	DIRECTOR	Director	$0	$0	$0
JAY BASHEIN	DIRECTOR	Director	$0	$0	$0
JEANNE SPITAL	DIRECTOR	Director	$0	$0	$0
ANA THOMPSON	DIRECTOR	Director	$0	$0	$0
WENDY COLES	DIRECTOR	Director	$0	$0	$0
PAULA HERRON	DIRECTOR	Director	$0	$0	$0
ROBERT RUBIN	DIRECTOR	Director	$0	$0	$0
DOUG SHAPIRO	DIRECTOR	Director	$0	$0	$0
TOM WEINKLE	DIRECTOR	Director	$0	$0	$0
JOAN SANZ	DIRECTOR	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
2025	No data	No data	No data	No data
2024	$3,091,567	$2,974,944	$3,188,034	$116,623
2023	$2,638,813	$2,827,373	$3,775,580	$-188,560
2022	$2,389,735	$2,509,284	$2,984,785	$-119,549
2021	$2,178,912	$1,973,297	$3,076,353	$205,615
2020	$1,928,331	$1,699,119	$2,980,911	$229,212
2019	$1,902,811	$1,826,838	$2,787,325	$75,973
2018	$1,906,897	$1,803,444	$2,674,173	$103,453