Pacific Beach Tennis Club (EIN 952925410) - 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

1975

Legal Domicile

Principal Officer

JAMES IRWIN JR

Phone

8582739177

Tax Period

2023-01-01 to 2023-12-31

Pacific Beach Tennis Club, founded in 1975, is a small nonprofit in the Recreation & Sports sector that reported $354K in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $56K, a strong 16% operating margin.

Mission

To actively support adult youth tennis and and pickleball activities and education both recreational and competitive on a nondiscriminato

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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 $207,113

Program Service Revenue $113,445

Investment Income $4

Other Revenue $33,085

TOTAL REVENUE $353,647

Expense Breakdown

Grants Paid $0

Salaries & Benefits $182,743

Fundraising Expenses $0

Program Expenses $66,864

Other Expenses $112,501

TOTAL EXPENSES $297,479

Year-over-Year Comparison

	2023	2022	Change
Revenue	$353,647	$283,186	+0.2%
Expenses	$297,479	$71,935	+3.1%
Net Income	$56,168	$211,251	-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

Total Directors

Key Employees

$101,221

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BERT BENEVENTO	Pres	2.000	Officer	$0	$0	$0
JAMES IRWIN JR	Treasurer	15.00	Officer	$0	$0	$0
LUCUS HEILMAN	Secretary	2.000	Officer	$0	$0	$0
LESLIE SAYER	Vice President	0.300	Officer	$0	$0	$0
CIARA LEVINE	Director	2.000	Officer	$0	$0	$0
GARY KENT	Director	0.300	Officer	$0	$0	$0
TIMOTHY SEARCY	Director	0.300	Officer	$0	$0	$0
HANNAH HOLLADAY	Club Manager	50.00	Key Emp	$101,221	$0	$101,221

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	$353,647	$297,479	$195,111	$56,168
2022	$263,394	$275,814	$130,980	$-12,420
2022	$263,394	$275,814	$130,980	$-12,420
2021	$213,557	$185,190	$118,273	$28,367
2021	$213,557	$185,190	$118,273	$28,367
2020	$211,375	$203,890	$35,074	$7,485
2019	$277,848	$277,848	No data	No data

Pacific Beach Tennis Club