RIVER CITIES TENNIS ASSOCIATION (EIN 812561400) - 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

2016

Legal Domicile

Principal Officer

CYNTHIA RASCHE

Phone

5632198826

Tax Period

2024-01-01 to 2024-12-31

RIVER CITIES TENNIS ASSOCIATION, founded in 2016, is a small nonprofit in the Recreation & Sports sector that reported $166K in total revenue in fiscal year 2024. Revenue surged 78% from the prior year, signaling strong growth momentum. The organization ran a surplus of $86K, a strong 52% operating margin.

Mission

TO PROVIDE YOUTH TENNIS AND PICKLEBALL LESSONS AND TOURNAMENTS TO EDUCATE CHILDREN AND COMMUNITY MEMNERS ON THESE SPORTS AND ENCOURAGE HEALTHY ACTIVITIES THAT THEY CAN PARTICIPATE IN FOR THEIR ENTIRE LIFETIME. THE ORGANIZATION ALSO PROVIDES AFTER-SCHOOL PROGRAMS AND FACILITIES FOR LOCAL TENNIS TEAMS AND CHURCH YOUTH GROUPS.

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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 $81,237

Program Service Revenue $80,738

Investment Income $18

Other Revenue $3,655

TOTAL REVENUE $165,648

Expense Breakdown

Grants Paid $0

Salaries & Benefits $39,181

Fundraising Expenses $0

Program Expenses $68,958

Other Expenses $40,862

TOTAL EXPENSES $80,043

Year-over-Year Comparison

	2024	2023	Change
Revenue	$165,648	$93,240	+0.8%
Expenses	$80,043	$79,809	+0.0%
Net Income	$85,605	$13,431	+5.4%

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

$25,884

Total Directors

$25,884

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CYNTHIA RASCHE	EXECUTIVE DI	29.00	Officer Director	$25,884	$0	$25,884
SANDY BODINE	SECRETARY	2.00	Officer Director	$0	$0	$0
JEAN BUIKEMA	DIRECTOR	2.00	Director	$0	$0	$0
RANDY CURRENT	DIRECTOR	2.00	Director	$0	$0	$0
BRENDA DISSETTE	PRESIDENT	2.00	Officer Director	$0	$0	$0
CASE FULLER	DIRECTOR	2.00	Director	$0	$0	$0
JACQUELINE GLAHN	TREASURER	5.00	Officer Director	$0	$0	$0
BERNIE WECKWIRTH	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	$165,648	$80,043	$446,191	$85,605
2023	$93,240	$79,809	$299,562	$13,431
2022	$223,254	$68,152	$286,707	$155,102

RIVER CITIES TENNIS ASSOCIATION