Intercollegiate Tennis Coaches Association Inc (EIN 742021178) - 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

1978

Legal Domicile

Principal Officer

DAVID MULLINS

Phone

6026876421

Tax Period

2023-07-01 to 2024-06-30

Intercollegiate Tennis Coaches Association Inc, founded in 1978, is a community nonprofit in the Recreation & Sports sector that reported $2.6M in total revenue in fiscal year 2023. Expenses of $2.5M left a modest 4% surplus.

Mission

Administrative, supervision, and sponsorship of college tennis tournaments, college rankings, coaches education, and convention as college tennis rules and regulations.

🔒

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 $388,862

Program Service Revenue $1,955,617

Investment Income $132,102

Other Revenue $83,359

TOTAL REVENUE $2,559,940

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,366,909

Fundraising Expenses $74,929

Program Expenses $1,684,845

Other Expenses $1,100,218

TOTAL EXPENSES $2,467,127

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,559,940	$2,690,993	0.0%
Expenses	$2,467,127	$2,429,688	+0.0%
Net Income	$92,813	$261,305	-0.6%

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

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

$453,516

Total Directors

$453,516

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMOTHY RUSSELL	President & CEO	45.00	Officer Director	$270,175	$25,970	$296,145
DAVID MULLINS	COO	40.00	Officer Director	$123,750	$33,621	$157,371
JON VEGOSEN	Chairman	5.00	Officer Director	$0	$0	$0
CLAIRE POLLARD	BOARD MEMBER	1.00	Director	$0	$0	$0
FERNANDO SANCHEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
JACO KEYSER	BOARD MEMBER	1.00	Director	$0	$0	$0
CRAIG MORRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSH GOFFI	BOARD MEMBER	1.00	Director	$0	$0	$0
SHAHEEN LADHANI	BOARD MEMBER	1.00	Director	$0	$0	$0
EVE ZIMMERMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
CLARISSE BACA	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL SETTLES	BOARD MEMBER	1.00	Director	$0	$0	$0
PETER HURLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
LESLIE ALLEN	BOARD MEMBER	1.00	Director	$0	$0	$0
JILL FONTE	BOARD MEMBER	1.00	Director	$0	$0	$0
NEEL GROVER	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD WALSH	BOARD MEMBER	1.00	Director	$0	$0	$0
JUDY VAN HORN	BOARD MEMBER	1.00	Director	$0	$0	$0
RODNEY HARMON	BOARD MEMBER	1.00	Director	$0	$0	$0
VINCE WESTBROOK	BOARD MEMBER	1.00	Director	$0	$0	$0
HAROLD EDWARDS	Treasurer	1.00	Officer Director	$0	$0	$0
SHABBI KHAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER HYDE	BOARD MEMBER	1.00	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
2025	No data	No data	No data	No data
2024	$2,559,940	$2,467,127	$4,275,704	$92,813
2023	$2,690,993	$2,429,688	$4,017,793	$261,305
2022	$2,391,110	$2,086,638	$3,682,047	$304,472
2021	$2,017,375	$2,026,590	$3,708,669	$-9,215
2020	$2,977,028	$2,779,127	$3,535,022	$197,901
2019	$2,788,018	$2,573,558	$3,160,924	$214,460
2018	$2,247,945	$2,027,751	$2,964,762	$220,194

Intercollegiate Tennis Coaches Association Inc