SOUTHERN CALIFORNIA TENNIS ASSOCIATION FOUNDATION (EIN 954112667) - 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

1986

Legal Domicile

Principal Officer

LINDA MILAN

Tax Period

2023-01-01 to 2023-12-31

SOUTHERN CALIFORNIA TENNIS ASSOCIATION FOUNDATION, founded in 1986, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $3.3M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $4.6M exceeded revenue, resulting in a 38% operating deficit.

Mission

TO RAISE MONEY AND FINANCIALLY SUPPORT PROGRAMS AND EVENTS THAT ADVANCE THE ENJOYMENT, AWARNESS, ACCESSIBILITY AND PARTICIPATION OF TENNIS TO MAKE A POSITIVE IMPACT ON COMMUNITIES AND THE LIVES OF PEOPLE OF ALL AGES, ABILITY, ETHNICITY, AND ECONOMIC BACKGROUND

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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 $3,242,983

Program Service Revenue $0

Investment Income $100,625

Other Revenue $0

TOTAL REVENUE $3,343,608

Expense Breakdown

Grants Paid $90,000

Salaries & Benefits $135,416

Fundraising Expenses $0

Program Expenses $4,441,244

Other Expenses $4,372,433

TOTAL EXPENSES $4,597,849

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,343,608	$2,829,264	+0.2%
Expenses	$4,597,849	$4,728,308	0.0%
Net Income	$-1,254,241	$-1,899,044	-0.3%

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

$201,391

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA MILAN	EXECUTIVE DIR	30.00	Officer	$0	$16,286	$201,391
ERIC DAVIDSON	DIRECTOR	1.00	Director	$0	$0	$0
LORENA MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES PASARELL	DIRECTOR	1.00	Director	$0	$0	$0
CARI BUCK	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT KRAMER	SECRETARY	1.00	Officer Director	$0	$0	$0
WILLIAM J KELLOGG	PRESIDENT	1.00	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	No data	No data	No data	No data
2023	$3,343,608	$4,597,849	$1,480,789	$-1,254,241
2022	$2,829,264	$4,728,308	$2,662,724	$-1,899,044
2021	$1,613,464	$2,116,380	$3,785,905	$-502,916
2020	$184,324	$309,311	$3,976,707	$-124,987
2019	$3,279,576	$421,781	$3,861,961	$2,857,795
2018	$896,909	$572,214	$870,964	$324,695

SOUTHERN CALIFORNIA TENNIS ASSOCIATION FOUNDATION