TENNIS FOUNDATION OF ST PETERSBURG INC (EIN 593744391) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

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)

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$101,451

Total Directors

$101,451

Key Employees

Highest Compensated

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

TENNIS FOUNDATION OF ST PETERSBURG INC