San Francisco, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)YOUTH TENNIS ADVANTAGE, founded in 2000, is a small nonprofit in the Recreation & Sports sector that reported $858K in total revenue in fiscal year 2025. Revenue grew 9% year-over-year, indicating healthy expansion.
The mission is to help close opportunity and achievement gaps for under resourced youth in the San Francisco Bay Area through comprehensive tennis academic and enrichment programs, seeking to promote the physical, educational, and life skills necessary to prepare and empower them to reach for their full potential
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $858,136 | $785,060 | +0.1% |
| Expenses | $840,446 | $775,784 | +0.1% |
| Net Income | $17,690 | $9,276 | +0.9% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| MARK KUSHNER | EXECUTIVE DIRECTOR | 40 |
Highest
|
$78,750 | $0 | $78,750 |
| CLAUDIA VLASAK | ADMIN DIRECTOR | 40 |
Highest
|
$88,474 | $0 | $88,474 |
| SHAHAND ESMAEILI | DIRECTOR OD TENNIS AND ACADEMIC OPERATIONS | 40 |
Highest
|
$93,614 | $0 | $93,614 |
| Lucas Da Silveira | President | 1.40 |
Director
|
$0 | $0 | $0 |
| Sara Flynn | Vice President | 0.23 |
Director
|
$0 | $0 | $0 |
| Scott Sieckert | Treasurer | 1.50 |
Director
|
$0 | $0 | $0 |
| Sophie Schonfeld | Secretary | 0.50 |
Director
|
$0 | $0 | $0 |
| Hillary Phu | Chief of Staff | 1.54 |
Director
|
$0 | $0 | $0 |
| James Connelly | Board Member | 0.81 |
Director
|
$0 | $0 | $0 |
| Christine Costamagna | Board Member | 0.23 |
Director
|
$0 | $0 | $0 |
| Caroline Doyle | Board Member | 0.42 |
Director
|
$0 | $0 | $0 |
| Paul Fay III | Board Member | 0.23 |
Director
|
$0 | $0 | $0 |
| Karla Lovett | Board Member | 0.46 |
Director
|
$0 | $0 | $0 |
| Skip Hewlett | Board Member | 0.38 |
Director
|
$0 | $0 | $0 |
| Mike Skinner | Board Member | 0.50 |
Director
|
$0 | $0 | $0 |
| Jon Streeter | Board Member | 0.23 |
Director
|
$0 | $0 | $0 |
| John Sweazey | Board Member | 0.23 |
Director
|
$0 | $0 | $0 |
| Peter Wright | Board Member | 1.40 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $858,136 | $840,446 | $1,562,534 | $17,690 |
| 2024 | $785,060 | $775,784 | $1,544,845 | $9,276 |
| 2023 | $583,900 | $653,070 | $1,517,060 | $-69,170 |
| 2022 | $791,106 | $558,883 | $1,586,230 | $232,223 |
| 2021 | $717,407 | $533,429 | $1,448,331 | $183,978 |
| 2020 | $617,086 | $603,487 | $1,273,349 | $13,599 |
| 2019 | $522,688 | $587,819 | $1,156,729 | $-65,131 |
| 2018 | $536,535 | $493,343 | $1,222,160 | $43,192 |
Compare YOUTH TENNIS ADVANTAGE with other nonprofits in California and across the country.