Los Angeles Tennis Club (EIN 950951420) - 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

1920

Legal Domicile

Phone

3234643195

Tax Period

2023-11-01 to 2024-10-31

Los Angeles Tennis Club, founded in 1920, is a community nonprofit that reported $4.4M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $810K, a strong 19% operating margin.

Mission

RECREATION AND SOCIAL ACTIVITIES FOR THE COMMUNITY ADULTS AND CHILDREN.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $4,173,080

Investment Income $1,010

Other Revenue $177,147

TOTAL REVENUE $4,351,237

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,465,129

Fundraising Expenses $0

Program Expenses $1,779,139

Other Expenses $2,076,484

TOTAL EXPENSES $3,541,613

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,351,237	$3,787,513	+0.1%
Expenses	$3,541,613	$3,526,365	+0.0%
Net Income	$809,624	$261,148	+2.1%

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

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
Augusto Correa	General Manager	40.00		$184,131	$0	$184,131
Zachary Gilbert	Director of Tennis	40.00		$108,050	$0	$108,050
JOHN MCCARTHY	President & CEO	5.00	Officer Director	$0	$0	$0
MARY NELSON	CFO	5.00	Officer Director	$0	$0	$0
VICKI CARRINGTON	Vice President	5.00	Officer Director	$0	$0	$0
APURBA PATHAK	Secretary	5.00	Officer Director	$0	$0	$0
DIEGO TORRES-PALMA	Masterplan	5.00	Officer Director	$0	$0	$0
JOANNA MORLEY	TENNIS	5.00	Officer Director	$0	$0	$0
JESSE DANG	Diversity	5.00	Officer 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	$4,351,237	$3,541,613	$9,016,426	$809,624
2023	$3,787,513	$3,526,365	$8,220,380	$261,148
2022	$3,435,551	$3,411,839	$7,932,458	$23,712
2021	$3,214,344	$2,898,476	$7,952,208	$315,868

Los Angeles Tennis Club