SOUTHERN CALIFORNIA TENNIS ASSOCIA… - Form 990 Financial Data

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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

Principal Officer

TREVOR KRONEMANN

Tax Period

2023-01-01 to 2023-12-31

SOUTHERN CALIFORNIA TENNIS ASSOCIATION, founded in 1920, is a community nonprofit in the Recreation & Sports sector that reported $9.5M in total revenue in fiscal year 2023. Revenue surged 64% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.9M, a strong 31% operating margin.

Mission

SCTA IS A NON-PROFIT ORGANIZATION, COMPOSED OF MEMBER CLUBS, THAT GETS AND KEEPS SOUTHERN CALIFORNIANS ENGAGED IN TENNIS.

Program Service Accomplishments

Program 1

Expenses: $5,106,227 Revenue: $7,262,250

SOUTHERN CALIFORNIA TENNIS ASSOCIATION ENCOURAGES THE GROWTH AND DEVELOPMENT OF TENNIS. THIS IS ACCOMPLISHED BY ASSISTANCE IN THE FORMATION OF CLUBS FOR PLAYERS OF ALL AGES. THE ASSOCIATION PROMOTES THE PLAYING OF TENNIS IN VARIOUS AREAS OF SOUTHERN CALIFORNIA. IT ALSO ASSISTS WITH TRANSPORTATION AND ENTRY FEES, LEAGUE PROGRAMS, CLINICS, INSTRUCTORS FOR JUNIOR DEVELOPMENT, ETC.

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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 $4,927,674

Program Service Revenue $2,334,576

Investment Income $1,548,213

Other Revenue $720,342

TOTAL REVENUE $9,530,805

Expense Breakdown

Grants Paid $481,842

Salaries & Benefits $3,028,302

Fundraising Expenses $0

Program Expenses $5,106,227

Other Expenses $3,092,862

TOTAL EXPENSES $6,603,006

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,530,805	$5,794,546	+0.6%
Expenses	$6,603,006	$5,631,081	+0.2%
Net Income	$2,927,799	$163,465	+16.9%

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

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

$232,252

Total Directors

Key Employees

$556,005

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TREVOR KRONEMANN	EXECUTIVE DIRECTOR	40.00	Officer Highest	$187,920	$38,232	$226,152
LINDA MILAN	CHIEF ADMINISTRATIVE OFFICER	10.00	Key Emp	$185,105	$16,286	$201,391
MARIA GOLDBERG	SENIOR DIRECTOR OF COMPETITIO	40.00	Key Emp	$107,567	$29,362	$136,929
GAILOR LARGE	SENIOR DIRECTOR OF MARKETING	40.00	Key Emp	$109,740	$2,752	$112,492
RACHAEL WHEAT	DIR FINANCE & HR	40.00	Key Emp	$97,995	$7,198	$105,193
CHARLES KINGMAN	DIRECTOR	1.00	Officer	$0	$5,300	$5,300
ANTHONY MONTERO	DIRECTOR	1.00	Officer	$0	$800	$800
DYLAN HOLT	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA NEIMAN	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM J KELLOGG	DIRECTOR	1.00	Director	$0	$0	$0
GREGORY P HICKEY	DIRECTOR	1.00	Director	$0	$0	$0
TIM CLAAR	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS BOYER	VICE PRESIDENT	1.00	Director	$0	$0	$0
FRANKLIN R JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
NAM JACK	DIRECTOR	1.00	Officer	$0	$0	$0
SCOTT CARLTON	DIRECTOR	1.00	Officer	$0	$0	$0
CHRIS LEWIS	DIRECTOR	1.00	Officer	$0	$0	$0
RYAN REDONDO	DIRECTOR	1.00	Officer	$0	$0	$0
OTIS SMITH	DIRECTOR	1.00	Officer	$0	$0	$0
CHAD MCALLISTER	DIRECTOR	1.00	Officer	$0	$0	$0
PEGGY MICHEL	DIRECTOR	1.00	Officer	$0	$0	$0
ERIC PEUS	DIRECTOR	1.00	Officer	$0	$0	$0
SARA ESSNER	DIRECTOR	1.00	Officer	$0	$0	$0
DAMU BOBB	DIRECTOR	1.00	Officer	$0	$0	$0
JAN-MICHAEL GAMBILL	DIRECTOR	1.00	Officer	$0	$0	$0
STEVE RIGGS	DIRECTOR	1.00	Officer	$0	$0	$0
BOB HOCHSTADTER	PRESIDENT	1.00	Officer	$0	$0	$0
LEONARD LEE	TREASURER	1.00	Officer	$0	$0	$0
BRITTANY TRABERT	DIRECTOR	1.00	Officer	$0	$0	$0
RICK BUCHTA	DIRECTOR	1.00	Officer	$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	No data	No data	No data	No data
2023	$9,530,805	$6,603,006	$10,060,956	$2,927,799
2022	$5,794,546	$5,631,081	$7,028,284	$163,465
2021	$5,027,831	$4,340,906	$6,892,008	$686,925
2020	$4,500,006	$4,227,200	$6,151,813	$272,806
2018	$4,943,658	$4,676,732	$5,727,301	$266,926

SOUTHERN CALIFORNIA TENNIS ASSOCIATION