ATP Tour Inc (EIN 952833251) - 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

1973

Legal Domicile

Phone

9042858000

Tax Period

2023-01-01 to 2023-12-31

ATP Tour Inc, founded in 1973, is a major nonprofit that reported $225.3M in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $197.2M left a modest 12% surplus.

Mission

ATP activities for the year include providing services and benefits for its members, promoting and growing the sport of tennis and administrating a circuit of professional tennis events.

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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 $219,489,442

Investment Income $4,939,392

Other Revenue $854,029

TOTAL REVENUE $225,282,863

Expense Breakdown

Grants Paid $1,806,159

Salaries & Benefits $21,826,640

Fundraising Expenses $0

Program Expenses $0

Other Expenses $172,199,108

TOTAL EXPENSES $197,248,323

Year-over-Year Comparison

	2023	2022	Change
Revenue	$225,282,863	$259,495,731	-0.1%
Expenses	$197,248,323	$171,177,443	+0.2%
Net Income	$28,034,540	$88,318,288	-0.7%

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

$5,170,287

Total Directors

$2,534,889

Key Employees

$1,085,914

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andrea Gaudenzi	CHAIRMAN (NRA)	20.0	Officer Director	$0	$84,817	$1,683,222
Chris Kermode	DIRECTOR (BEGINNING JANUARY 2023)	10.0	Director	$100,000	$0	$100,000
Christer Hult	DIRECTOR (BEGINNING JANUARY 2023)	15.0	Director	$100,000	$0	$100,000
Eno Polo	Director	10.0	Director	$120,000	$0	$120,000
Gavin Forbes	Director	20.0	Director	$100,000	$0	$100,000
Herwig Straka	Director	15.0	Director	$120,000	$0	$120,000
Luben Pampoulov	DIRECTOR (BEGINNING JULY 2023)	10.0	Director	$50,000	$0	$50,000
Mark Knowles	Director	10.0	Director	$111,667	$0	$111,667
Nicolas Basing	DIRECTOR (THROUGH June 2023)	15.0	Director	$50,000	$0	$50,000
Pablo Andujar Alba	(beginning January 2023)	10.0	Director	$100,000	$0	$100,000
Alison Lee	EVP International Group	50.0	Officer	$241,829	$26,115	$267,944
Brett Byron	Sr Legal Counsel	50.0	Officer	$198,111	$38,351	$236,462
Jeff Reel	SVP and General Counsel	50.0	Officer	$277,783	$46,413	$324,196
Mark Young	Chief Legal and Administrative Officer	50.0	Officer	$891,927	$86,585	$978,512
Massimo Calvelli	CEO (NRA)	50.0	Officer	$958,540	$38,077	$996,617
Simon Higson	EVP, Communications	1.0	Officer	$0	$48,279	$319,515
Zehra Mesic	CFO	50.0	Officer	$315,776	$48,043	$363,819
Daniele Sano	Chief Business Officer	50.0	Key Emp	$350,525	$19,466	$369,991
Rodolphe Tastet	VP, Sales and Sponsorships	0.0	Key Emp	$0	$33,917	$190,011
Ross Hutchins	Chief Tour Officer	50.0	Key Emp	$502,683	$23,229	$525,912
Eric Starelli	EVP Americas	50.0	Highest	$260,076	$21,284	$281,360
Geoffroy Bourbon	EVP, EUROPE	0.0	Highest	$0	$48,531	$371,645
Miro Bratoev	SVP, Rules and Competition	50.0	Highest	$204,509	$42,713	$247,222
Murray Swartzberg	SVP, IT and Systems	50.0	Highest	$356,535	$43,451	$399,986
Whitney Russ	EVP, People & Culture	50.0	Highest	$268,890	$40,820	$309,710
Philip Galloway	Advisor to CEO, Former Officer	20.0		$168,293	$58,443	$226,736

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	$225,282,863	$197,248,323	$436,423,682	$28,034,540
2022	$259,495,731	$171,177,443	$396,963,830	$88,318,288
2021	$176,791,341	$151,737,498	$290,281,328	$25,053,843
2020	$93,875,204	$77,872,785	$257,355,136	$16,002,419
2019	$159,352,918	$144,319,760	$254,489,650	$15,033,158
2018	$144,360,140	$132,235,152	$225,031,599	$12,124,988

ATP Tour Inc