TENNIS FOUNDATION OF ST PETERSBURG INC

EIN: 593744391 501(c)(3) Recreation & Sports

ST PETERSBURG, FL

Total Revenue
$659,597
Total Expenses
$677,320
Total Assets
$735,043
Net Assets
$574,503
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
FL
Principal Officer
LYN BALLINGER
Phone
7278232225
Tax Period
2023-10-01 to 2024-09-30

TENNIS FOUNDATION OF ST PETERSBURG INC, founded in 2001, is a small nonprofit in the Recreation & Sports sector that reported $660K in total revenue in fiscal year 2023.

Mission

OPERATES AN INNER CITY PUBLIC TENNIS CENTER LOCATED IN A CITY PARK. PROVIDES FREE AFTER-SCHOOL TENNIS INSTRUCTION FOR ECONOMICALLY DISADVANTAGED CHILDREN (CONTINUED ON SCH O)

Program Service Accomplishments

Program 1
Expenses: $667,328 Revenue: $548,242

PROVIDED AFTER-SCHOOL TENNIS INSTRUCTIONS TO OVER 150 CHILDREN AND AVERAGED 50 CHILDREN PER SESSION. INSTRUCTION INCLUDED RED BALL, ORANGE BALL, AND GREEN BALL DRILLING FOR YOUNGER AND BEGINNER...

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PROVIDED AFTER-SCHOOL TENNIS INSTRUCTIONS TO OVER 150 CHILDREN AND AVERAGED 50 CHILDREN PER SESSION. INSTRUCTION INCLUDED RED BALL, ORANGE BALL, AND GREEN BALL DRILLING FOR YOUNGER AND BEGINNER PLAYERS. ALSO CONDUCTED HOLIDAY, SPRING, AND SUMMER CAMPS. DISCOUNTED TENNIS FOR SENIOR CITIZENS AND THE GENERAL PUBLIC, AMATEUR TOURNAMENTS AND TENNIS LEAGUES.

Program 2

N/A

Program 3

N/A

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $71,266
Program Service Revenue $548,242
Investment Income $8,966
Other Revenue $31,123
TOTAL REVENUE $659,597

Expense Breakdown

Grants Paid $0
Salaries & Benefits $433,251
Fundraising Expenses $0
Program Expenses $667,328
Other Expenses $244,069
TOTAL EXPENSES $677,320

Year-over-Year Comparison

2023 2022 Change
Revenue $659,597 $642,013 +0.0%
Expenses $677,320 $623,538 +0.1%
Net Income $-17,723 $18,475 -2.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
19
Volunteers
50

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
6
$101,451
Total Directors
13
$101,451
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JACK BAILEY EXECUTIVE DI 40.00
Officer Director
$101,451 $0 $101,451
LYN BALLINGER PRESIDENT 2.00
Officer Director
$0 $0 $0
RICHARD CARROLL PAST PRESIDE 2.00
Officer Director
$0 $0 $0
CALVIN L GORDON DIRECTOR 2.00
Director
$0 $0 $0
JEFF ROGO SECRETARY 2.00
Officer Director
$0 $0 $0
MICHAEL SCHROEDER DIRECTOR 2.00
Director
$0 $0 $0
HERB SEGAL DIRECTOR 2.00
Director
$0 $0 $0
THOMAS L SHEVLIN DIRECTOR 2.00
Director
$0 $0 $0
JOE SMITH DIRECTOR 2.00
Director
$0 $0 $0
JAY SOKOLOVSKY DIRECTOR 2.00
Director
$0 $0 $0
DANIEL VIDETTO VICE PRESIDE 2.00
Officer Director
$0 $0 $0
ANN R WORTHINGTON TREASURER 2.00
Officer Director
$0 $0 $0
CHRIS ZIBAILO DIRECTOR 2.00
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 $659,597 $677,320 $735,043 $-17,723
2023 $642,013 $623,538 $667,431 $18,475
2022 $607,884 $600,483 $643,769 $7,401
2021 $803,644 $544,142 $630,105 $259,502
2020 $443,213 $504,999 $569,728 $-61,786
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