PORTLAND TENNIS & EDUCATION

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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

2025-01-01 to 2025-12-31

PORTLAND TENNIS & EDUCATION, founded in 1996, is a community nonprofit in the Recreation & Sports sector that reported $1.4M in total revenue in fiscal year 2025. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.6M exceeded revenue, resulting in a 11% operating deficit.

Mission

PORTLAND TENNIS & EDUCATION, A PUBLIC BENEFIT CORPORATION, ENABLES UNDERSERVED YOUTH TO THRIVE AND STRENGTHEN THEIR COMMUNITY THROUGH ACADEMICS, ATHLETICS, LIFE SKILLS, AND FAMILY ENGAGEMENT.

Program Service Accomplishments

Program 1

Expenses: $1,033,707

PT&E'S TUITION-FREE AFTER SCHOOL AND SUMMER PROGRAMS OFFER ACADEMIC SUPPORT, TENNIS AND ATHLETIC ENRICHMENT, LIFE SKILLS AND MENTAL HEALTH SUPPORT, AND FAMILY RESOURCES TO K-12TH GRADE YOUTH AND...

PT&E'S TUITION-FREE AFTER SCHOOL AND SUMMER PROGRAMS OFFER ACADEMIC SUPPORT, TENNIS AND ATHLETIC ENRICHMENT, LIFE SKILLS AND MENTAL HEALTH SUPPORT, AND FAMILY RESOURCES TO K-12TH GRADE YOUTH AND THEIR FAMILIES. OUR PUBLIC FACILITY MAKES TENNIS AND PICKLEBALL WELCOMING AND INCLUSIVE FOR INDIVIDUALS OF ALL AGES, BACKGROUNDS, ABILITIES, AND IDENTITIES. PT&E PROGRAMS HAVE SERVED MORE THAN 18,500 YOUTH SINCE ITS FOUNDING IN 1996. IN 2025, MORE THAN 3,560 INDIVIDUALS PARTICIPATED IN PT&E PROGRAMS INCLUDING 339 YOUTH ACROSS TUITION-FREE AND LOW-COST PROGRAMS. 2025 VOLUNTEERS CONTRIBUTED 4,200 HOURS OF MENTORING, TUTORING, AND COACHING OF YOUTH.

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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 (2025)

Revenue Breakdown

Contributions & Grants $770,726

Program Service Revenue $411,759

Investment Income $30,771

Other Revenue $190,005

TOTAL REVENUE $1,403,261

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,063,428

Fundraising Expenses $280,410

Program Expenses $1,033,707

Other Expenses $496,045

TOTAL EXPENSES $1,559,473

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,403,261	$1,290,235	+0.1%
Expenses	$1,559,473	$1,257,586	+0.2%
Net Income	$-156,212	$32,649	-5.8%

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

229

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

$99,659

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAMPBELL GLENN GARONZIK	EXECUTIVE DIRECTOR	40.00	Director	$99,659	$0	$99,659
KIMBERLY QUACH	CHAIRMAN	1.00	Officer Director	$0	$0	$0
EMILY HOLOHAN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SAUL HERNANDEZ MEZA	SECRETARY	1.00	Officer Director	$0	$0	$0
ALI WATERMAN	TREASURER	1.00	Officer Director	$0	$0	$0
MICHAEL ISAAC	DIRECTOR	0.25	Director	$0	$0	$0
IAN HAMILTON	DIRECTOR	0.25	Director	$0	$0	$0
ERNEST HARTZOG PHD	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
GREG LABANOWSKI	DIRECTOR	0.25	Director	$0	$0	$0
HANS GEORGE	DIRECTOR	0.25	Director	$0	$0	$0
MARICELA DE JESUS MARTINEZ	DIRECTOR	0.25	Director	$0	$0	$0
MORGANNE HATFIELD	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
2025	$1,403,261	$1,559,473	$733,609	$-156,212
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