PALM BEACH AREA TENNIS PATRONS INC (EIN 650400164) - 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

1993

Legal Domicile

Principal Officer

WOODY GARDNER

Tax Period

2022-01-01 to 2022-12-31

PALM BEACH AREA TENNIS PATRONS INC, founded in 1993, is a small nonprofit in the Youth Development sector that reported $864K in total revenue in fiscal year 2022. Revenue surged 94% from the prior year, signaling strong growth momentum. The organization ran a surplus of $401K, a strong 46% operating margin.

Mission

OUR MISSION IS TO ENGAGE, EDUCATE, AND EMPOWER YOUNG STUDENTS TO BE IMPACTFUL LEADERS IN THEIR OWN COMMUNITIES.

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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 $875,405

Program Service Revenue $0

Investment Income $0

Other Revenue $-11,859

TOTAL REVENUE $863,546

Expense Breakdown

Grants Paid $9,500

Salaries & Benefits $190,969

Fundraising Expenses $29,218

Program Expenses $342,334

Other Expenses $255,592

TOTAL EXPENSES $462,911

Year-over-Year Comparison

	2022	2021	Change
Revenue	$863,546	$444,047	+0.9%
Expenses	$462,911	$426,051	+0.1%
Net Income	$400,635	$17,996	+21.3%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROB BUSHMAN	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN BUSHMAN	DIRECTOR	1.00	Director	$0	$0	$0
JACK GRACE	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY JEFFERY	DIRECTOR	1.00	Director	$0	$0	$0
LUKE KURTZ	DIRECTOR	1.00	Director	$0	$0	$0
KATIE PRESSLY	DIRECTOR	1.00	Director	$0	$0	$0
HOLLIS RUSSELL	DIRECTOR	1.00	Director	$0	$0	$0
ALAN SCHEUER	DIRECTOR	1.00	Director	$0	$0	$0
KEN THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON GULBRANDSEN	DIRECTOR	1.00	Director	$0	$0	$0
BYNUM HUNTER	DIRECTOR	1.00	Director	$0	$0	$0
JAMES COLEMAN	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
LAURA SOSSONG COMPTON	DIRECTOR	1.00	Director	$0	$0	$0
MARK GRUBE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN LLOYD	DIRECTOR	1.00	Director	$0	$0	$0
WOODY GARDNER	SECRETARY	1.00	Officer	$0	$0	$0
HILLARY KNOTTS	TREASURER	1.00	Officer	$0	$0	$0
MARIO MERCURIO	PRESIDENT	10.00	Officer	$0	$0	$0
KELSEY ANDERSON	VICE PRESIDENT	1.00	Officer	$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	No data	No data	No data	No data
2023	No data	No data	No data	No data
2022	$863,546	$462,911	$787,682	$400,635
2021	$444,047	$426,051	$425,007	$17,996
2020	$487,107	$548,170	$194,393	$-61,063
2020	$342,376	$120,007	$416,862	$222,369

PALM BEACH AREA TENNIS PATRONS INC