YOUTH TENNIS SAN DIEGO

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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

1953

Legal Domicile

Principal Officer

TODD SPRAGUE

Phone

6192219000

Tax Period

2023-01-01 to 2023-12-31

YOUTH TENNIS SAN DIEGO, founded in 1953, is a community nonprofit that reported $6.1M in total revenue in fiscal year 2023. Revenue surged 48% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.3M, a strong 38% operating margin.

Mission

Youth Tennis San Diego (the Organization) was incorporated under the laws of the State of California in 1953, as a Nonprofit Benefit Corporation. The purpose of the Organization is to promote the educational, physical, and social development for all youth through organized tennis and educational activities. The community programs encourage participation, personal integrity, leadership, and competitive spirit in a friendly environment that builds responsible citizens.

Program Service Accomplishments

Program 1

Expenses: $1,695,449 Revenue: $391,495

Tournaments: The Center is host to a wide variety of junior-level tournaments, from novice tournaments to national championships. In addition, there are a number of college-level tournaments and...

Tournaments: The Center is host to a wide variety of junior-level tournaments, from novice tournaments to national championships. In addition, there are a number of college-level tournaments and occasional adult tournaments.

Program 2

Expenses: $577,633 Revenue: $871,220

Junior Development: As a community service, Youth Tennis San Diego provides thousands of youngsters each year the opportunity to play tennis after school at their neighborhood school. The...

Junior Development: As a community service, Youth Tennis San Diego provides thousands of youngsters each year the opportunity to play tennis after school at their neighborhood school. The After-School Tennis program provides a safe haven for hundreds of youngsters who are not supervised after school. Through tennis, the children are learning the success skills which will give them the confidence and self-esteem to confront the negativeinfluences so often found on the streets where they live. Several times a year, the children travel to the Barnes Tennis Center to participate in special tennis events. This is often their first exposure to a real tennis court. Other programs include recreational opportunities, local and national competitive, educational seminars, kids-helping-kids projects, and partnership programs with local school districts and youth organizations. Youth Tennis San Diego also provide youth with camp opportunities during the summer months. The camp includes tennis instruction and fun, featuring USPTA and USPTR pros along with college players. Personal skills evaluation, Camp T-shirt, Awards, Match Play, and Practice and Play.

Program 3

Expenses: $407,521 Revenue: $1,052,578

George E. Barnes Junior Tennis Center The George E. Barnes Junior Tennis Center (the Center), named after the lead donor family, is owned and operated by the Organization. It was built in 1995, and completed in 1997. This 4.5-million-dollar facility was made possible with generous public and private donations. The Center is the home of Youth Tennis San Diego offices, Barnes Center tennis programs, After-School Tennis special events, adult programs, corporate programs, a library, and education programs. Youth Tennis San Diego also supports wheelchair and special populations by providing free court usage.

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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 $3,362,446

Program Service Revenue $2,463,285

Investment Income $61,720

Other Revenue $203,481

TOTAL REVENUE $6,090,932

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,367,202

Fundraising Expenses $652,582

Program Expenses $2,680,603

Other Expenses $1,417,881

TOTAL EXPENSES $3,785,083

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,090,932	$4,117,198	+0.5%
Expenses	$3,785,083	$2,890,940	+0.3%
Net Income	$2,305,849	$1,226,258	+0.9%

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

106

Volunteers

400

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

$383,944

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN REDONDO	CEO	45.00	Officer	$210,539	$29,756	$240,295
STEPHEN ADAMSON	DIRECTOR OF TENNIS	40.00		$181,661	$30,369	$212,030
RAIFF DOERR	CFO	40.00	Officer	$113,692	$29,957	$143,649
Noella Adamson	CHIEF DEV OFFICER	40.00		$110,769	$3,173	$113,942
PAOLA DIAZ DE REGULES	TOURNAMENT DR	40.00		$103,155	$3,026	$106,181
MARK HANSON	HEAD TENNIS COACH	40.00		$100,387	$5,610	$105,997
CAROLYN BARBER	Director	1.00	Director	$0	$0	$0
RICHARD BULL	Director	1.00	Director	$0	$0	$0
LESLIE EVANS	Secretary	1.00	Officer Director	$0	$0	$0
JEFFREY LEE	Director	1.00	Director	$0	$0	$0
RON MARQUEZ	Director	1.00	Director	$0	$0	$0
MARK MCMAHON	President	1.00	Officer Director	$0	$0	$0
TODD SPRAGUE	Treasurer	1.00	Officer Director	$0	$0	$0
JENNY MCGOWAN	Director	1.00	Director	$0	$0	$0
JACK MCGRORY	PRESIDENT Elect	1.00	Director	$0	$0	$0
EDUARDO SANCHEZ	Director	1.00	Director	$0	$0	$0
Peter Davis	Director	1.00	Director	$0	$0	$0
ANDREW SCHWARZ	Director	1.00	Director	$0	$0	$0
Tiffany Kellogg	Director	1.00	Director	$0	$0	$0
VALERIE TAN	Director	1.00	Director	$0	$0	$0
Marc Lucero	Director	1.00	Director	$0	$0	$0
ANGEL LOPEZ	Director	1.00	Director	$0	$0	$0
Francis Simpson-Lang	Director	1.00	Director	$0	$0	$0
KARIN WINNER	Director	1.00	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	$6,090,932	$3,785,083	$8,257,442	$2,305,849
2022	$4,117,198	$2,890,940	$5,055,805	$1,226,258
2021	$2,796,503	$2,346,195	$3,886,766	$450,308
2020	$1,446,054	$1,723,950	$3,088,296	$-277,896
2019	$1,333,183	$1,360,844	$3,068,186	$-27,661
2018	$1,093,695	$1,257,057	$3,075,329	$-163,362