POPUP TENNIS KIDS INC

EIN: 814090540 501(c)(3) Youth Development

BROOKLYN, NY

Total Revenue
$248,287
Total Expenses
$248,287
Total Assets
$37,353
Net Assets
$18,379
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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
NY
Principal Officer
ANDRE DESPRES PRESIDENT
Phone
6463196054
Tax Period
2025-01-01 to 2025-12-31

POPUP TENNIS KIDS INC, founded in 2016, is a small nonprofit in the Youth Development sector that reported $248K in total revenue in fiscal year 2025. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

EDCATIONAL SERVICES TO CHILDREN

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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 (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $248,287
Investment Income $0
Other Revenue $0
TOTAL REVENUE $248,287

Expense Breakdown

Grants Paid $1,300
Salaries & Benefits $124,944
Fundraising Expenses $0
Program Expenses $248,287
Other Expenses $122,043
TOTAL EXPENSES $248,287

Year-over-Year Comparison

2025 2024 Change
Revenue $248,287 $220,966 +0.1%
Expenses $248,287 $220,966 +0.1%
Net Income $0 N/A N/A
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

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Governance

Voting Members
1
Independent Members
N/A
Employees
N/A
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
1
$124,944
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDRE DESPRES PRESIDENT 0.00
Officer
$124,944 $0 $124,944
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 $248,287 $248,287 $37,353 No data
2024 $220,966 $220,966 $38,319 No data
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