PORTLAND TENNIS & EDUCATION (EIN 931256066) - 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

1996

Legal Domicile

Principal Officer

CAMPBELL GARONZIK

Phone

5038233629

Tax Period

2024-01-01 to 2024-12-31

PORTLAND TENNIS & EDUCATION, founded in 1996, is a community nonprofit in the Recreation & Sports sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

PORTLAND TENNIS & EDUCATION IS A NONPROFIT ORGANIZATION OFFERING ACADEMIC SUPPORT, TENNIS AND ATHLETIC ENRICHMENT, LIFE SKILLS AND MENTAL HEALTH SUPPORT, AND FAMILY RESOURCES TO KINDERGARTEN THROUGH 12TH GRADE STUDENTS ENROLLED IN OUR AFTER SCHOOL AND SUMMER PROGRAMS. WE ARE DEDICATED TO THE ACADEMIC SUCCESS AND LIFELONG HEALTH OF PORTLAND YOUTH, SUPPORTING THEM IN BECOMING WELL-ROUNDED LEARNERS, LIFELONG ATHLETES, AND GLOBAL CITIZENS.

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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 $712,915

Program Service Revenue $327,541

Investment Income $15,030

Other Revenue $234,749

TOTAL REVENUE $1,290,235

Expense Breakdown

Grants Paid $0

Salaries & Benefits $753,843

Fundraising Expenses $214,420

Program Expenses $763,846

Other Expenses $503,743

TOTAL EXPENSES $1,257,586

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,290,235	$1,086,529	+0.2%
Expenses	$1,257,586	$993,072	+0.3%
Net Income	$32,649	$93,457	-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

Employees

Volunteers

143

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

$104,808

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAMPBELL GLENN GARONZIK	EXECUTIVE DIRECTOR	40.00	Director	$104,808	$0	$104,808
CHRISTIAN WALKENHORST	CHAIRMAN	1.00	Officer Director	$0	$0	$0
HANS GEORGE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MORGANNE HATFIELD	SECRETARY	1.00	Director	$0	$0	$0
ZACH BERGTHOLD	TREASURER	1.00	Officer Director	$0	$0	$0
DEBORAH BORCHERS	DIRECTOR	0.25	Director	$0	$0	$0
ANGELA DIAZ DE LEON	DIRECTOR	0.25	Director	$0	$0	$0
MICHAEL ISAAC	DIRECTOR	0.25	Director	$0	$0	$0
LILLIAN TSAI	DIRECTOR	0.25	Director	$0	$0	$0
JOHN NEE	DIRECTOR	0.25	Director	$0	$0	$0
IAN HAMILTON	DIRECTOR	0.25	Director	$0	$0	$0
JIM RICHARDSON	DIRECTOR	0.25	Director	$0	$0	$0
ERNEST HARTZOG PHD	DIRECTOR	0.25	Director	$0	$0	$0
KIMBERLY QUACH	DIRECTOR	0.25	Director	$0	$0	$0
ANDREW SHIH	DIRECTOR	0.25	Director	$0	$0	$0
COLLEEN WALKER	DIRECTOR	0.25	Director	$0	$0	$0
EMILY BARRETTA	DIRECTOR	0.25	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	$1,290,235	$1,257,586	$975,438	$32,649
2023	$1,086,529	$993,072	$802,239	$93,457
2022	$1,059,315	$828,288	$736,889	$231,027
2021	$966,509	$760,330	$512,432	$206,179
2020	$623,071	$605,951	$398,480	$17,120
2019	$909,356	$693,740	$374,763	$215,616
2018	$641,793	$644,956	$157,148	$-3,163

PORTLAND TENNIS & EDUCATION