BALBOA TENNIS CLUB (EIN 956096518) - 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

1948

Legal Domicile

Principal Officer

GARY SMITH

Phone

6192854242

Tax Period

2025-01-01 to 2025-12-31

BALBOA TENNIS CLUB, founded in 1948, is a small nonprofit that reported $763K in total revenue in fiscal year 2025. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $709K left a modest 7% surplus.

Mission

THE BALBOA TENNIS CLUB OPERATES THE TENNIS FACILITY AT THIS LOCATION UNDER A LEASE AGREEMENT WITH THE CITY OF SAN DIEGO FOR PUBLIC BENEFIT AND PROMOTES ADULT AND YOUTH TENNIS PROGRAMS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $7,650

Program Service Revenue $761,592

Investment Income $-6,433

Other Revenue $0

TOTAL REVENUE $762,809

Expense Breakdown

Grants Paid $0

Salaries & Benefits $266,133

Fundraising Expenses $8,574

Program Expenses $469,814

Other Expenses $442,906

TOTAL EXPENSES $709,039

Year-over-Year Comparison

	2025	2024	Change
Revenue	$762,809	$703,824	+0.1%
Expenses	$709,039	$608,830	+0.2%
Net Income	$53,770	$94,994	-0.4%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGIE CRAWFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
MAEGEN DEMKO	SECRETARY	1.00	Officer Director	$0	$0	$0
CHARLES HAMORI	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL MASSARO	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREW MCFARLANE	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
GARY SMITH	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARIO SUAREZ	TREASURER	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
2025	$762,809	$709,039	$736,925	$53,770
2024	$703,824	$608,830	$683,956	$94,994
2023	$638,118	$621,106	$590,875	$17,012
2022	$600,231	$524,539	$580,276	$75,692
2021	$565,381	$494,413	$502,869	$70,968
2020	$478,833	$393,695	$438,818	$85,138
2019	$440,055	$438,468	$350,686	$1,587
2018	$420,634	$425,385	$351,669	$-4,751

BALBOA TENNIS CLUB