YOUTH TENNIS ADVANTAGE

EIN: 942293585 501(c)(3) Recreation & Sports

San Francisco, CA

Total Revenue
$858,136
Total Expenses
$840,446
Total Assets
$1,562,534
Net Assets
$1,562,534
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
CA
Phone
4153622700
Tax Period
2025-01-01 to 2025-12-31

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.

Mission

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

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $809,701
Program Service Revenue $0
Investment Income $28,215
Other Revenue $20,220
TOTAL REVENUE $858,136

Expense Breakdown

Grants Paid $0
Salaries & Benefits $637,568
Fundraising Expenses $7,580
Program Expenses $679,649
Other Expenses $202,878
TOTAL EXPENSES $840,446

Year-over-Year Comparison

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%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
15
Independent Members
15
Employees
37
Volunteers
90

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
0
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
3
reported
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
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 $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
Explore More Nonprofits
Top 100 Nonprofits in California Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare YOUTH TENNIS ADVANTAGE with other nonprofits in California and across the country.