CENTRAL PARK TENNIS CLUB INC (EIN 910885105) - 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

1972

Legal Domicile

Principal Officer

ANNA DUFF

Phone

4258222206

Tax Period

2024-01-01 to 2024-12-31

CENTRAL PARK TENNIS CLUB INC, founded in 1972, is a community nonprofit that reported $3.5M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

PROVIDE EXCEPTIONAL,COMPREHENSIVE TENNIS EXPERIENCE FOR MEMBERS AND OPPORTUNITY FOR SOCIAL, FITNESS AND FAMILY ACTIVITY.

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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 $2,157,458

Program Service Revenue $1,252,151

Investment Income $3,705

Other Revenue $90,599

TOTAL REVENUE $3,503,913

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,861,901

Fundraising Expenses $0

Program Expenses $1,363,771

Other Expenses $1,584,815

TOTAL EXPENSES $3,446,716

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,503,913	$3,139,055	+0.1%
Expenses	$3,446,716	$2,964,831	+0.2%
Net Income	$57,197	$174,224	-0.7%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAKE MCROBERTS	DIRECTOR	2.00	Director	$0	$0	$0
TOM WERNER	VICE PRESIDENT	6.00	Officer Director	$0	$0	$0
WAYNE LIM	DIRECTOR	2.00	Director	$0	$0	$0
BARRY KATZ	DIRECTOR	2.00	Director	$0	$0	$0
BETH LEHMAN BROOKS	DIRECTOR	2.00	Director	$0	$0	$0
STEVE CARL	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL HULL	SECRETARY-TREASURER	10.00	Director	$0	$0	$0
FRED WURDEN	PAST PRESIDENT	4.00	Officer Director	$0	$0	$0
ANNA DUFF	PRESIDENT	12.00	Officer Director	$0	$0	$0
BLAKELY BEAN	HEAD PRO	40.00	Highest	$149,995	$6,000	$155,995

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	$3,503,913	$3,446,716	$7,116,520	$57,197
2023	$3,139,055	$2,964,831	$7,316,417	$174,224
2022	$3,014,639	$2,775,533	$5,782,423	$239,106
2021	$2,780,291	$2,327,480	$4,915,516	$452,811
2020	$2,332,494	$1,897,174	$4,632,564	$435,320

CENTRAL PARK TENNIS CLUB INC