Tennis Club Of Rochester Inc
Tennis Club Of Rochester Inc. shows consistent revenue growth and financial stability with no reported officer compensation.
EIN: 160695322 · Pittsford, NY · NTEE: N66Z · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $3.1M |
| Total Expenses | $2.6M |
| Program Spending | 85% |
| Net Assets | $2.7M |
| Transparency Score | 85/100 |
Is Tennis Club Of Rochester Inc Legit?
Appears Legitimate
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Tennis Club Of Rochester Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Tennis Club Of Rochester Inc
Tennis Club Of Rochester Inc (EIN: 160695322) is a nonprofit organization based in Pittsford, NY, classified under NTEE code N66Z. The organization reported total revenue of $3.1M and total assets of $3.3M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Tennis Club Of Rochester Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Tennis Club Of Rochester Inc is a mid-size nonprofit that has been operating for 56 years, with 12 years of IRS 990 filings on record (2012–2023). Revenue has grown at a compound annual rate of 4.8%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $2.7M |
| Total Expenses | $2.6M |
| Surplus / Deficit | +$161K |
| Total Assets | $3.3M |
| Total Liabilities | $596K |
| Net Assets | $2.7M |
| Operating Margin | 5.9% |
| Debt-to-Asset Ratio | 18.2% |
| Months of Reserves | 15.3 months |
Financial Health Grade: A
In 2023, Tennis Club Of Rochester Inc reported a surplus of $161K with revenue exceeding expenses, holds 15.3 months of operating reserves (strong position), has a debt-to-asset ratio of 18.2% (very low leverage).
Financial Trends
Over 12 years of filings (2012–2023), Tennis Club Of Rochester Inc's revenue has grown at a compound annual growth rate (CAGR) of 4.8%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -2.1% | +9.0% | +4.4% |
| 2022 | +35.0% | +22.2% | +8.9% |
| 2021 | -2.3% | -5.3% | +7.9% |
| 2020 | +9.9% | +8.7% | +11.2% |
| 2019 | +13.2% | +0.8% | -5.7% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1970 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Tennis Club Of Rochester Inc with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Tennis Club Of Rochester Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $161K, with revenue exceeding expenses.
- Debt-to-asset ratio: 18.2%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, indicating that its leadership is either entirely volunteer-based or compensated through other means not categorized as officer compensation, which is a strong positive for minimizing administrative overhead.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Strengths
The following positive indicators were identified for Tennis Club Of Rochester Inc:
- Consistent revenue growth over the past decade, from $1.5M in 2015 to $2.7M in 2023.
- Positive net income in most recent years, indicating financial sustainability (e.g., $160,879 surplus in 2023).
- No reported officer compensation across all 12 filings, suggesting efficient use of funds and potentially volunteer leadership.
- Healthy asset base of over $3.2 million in 2023, providing financial stability.
- Consistent IRS 990 filing history, demonstrating regulatory compliance and basic transparency.
Frequently Asked Questions about Tennis Club Of Rochester Inc
Is Tennis Club Of Rochester Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Tennis Club Of Rochester Inc (EIN: 160695322) appears legitimate. Mission Score: 85/100. 0 red flags identified, 5 strengths noted.
How does Tennis Club Of Rochester Inc spend its money?
Tennis Club Of Rochester Inc directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Tennis Club Of Rochester Inc tax-deductible?
Tennis Club Of Rochester Inc is registered as a tax-exempt nonprofit (EIN: 160695322). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Tennis Club Of Rochester Inc's spending goes to programs?
Tennis Club Of Rochester Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Tennis Club Of Rochester Inc compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), Tennis Club Of Rochester Inc is above average for NTEE category N66Z nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Tennis Club Of Rochester Inc located?
Tennis Club Of Rochester Inc is headquartered in Pittsford, New York and files with the IRS under EIN 160695322. It is classified under NTEE code N66Z.
How many years of IRS 990 filings does Tennis Club Of Rochester Inc have?
Tennis Club Of Rochester Inc has 12 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $3.1M in total revenue.
What percentage of total expenses are allocated directly to program services?
Based on the provided summary data, a precise percentage cannot be determined without the full IRS 990 forms. However, given the nature of a tennis club and the absence of officer compensation, a significant portion is likely dedicated to facility maintenance, coaching, and related activities.
How does the organization manage its liabilities, which were $596,418 in 2023?
The liabilities have fluctuated over the years, from a low of $343,222 in 2019 to a high of $792,880 in 2021. The 2023 figure of $596,418 represents a manageable level relative to its assets of $3,269,967, indicating a healthy balance sheet.
What are the primary sources of revenue for the Tennis Club Of Rochester Inc.?
While not explicitly detailed in the summary, for a tennis club, primary revenue sources typically include membership fees, court rentals, lessons, and possibly event hosting. The consistent revenue growth suggests strong member engagement or increasing participation.
Filing History
IRS 990 filing history for Tennis Club Of Rochester Inc showing financial trends over 12 years of public records:
Over 12 years of IRS 990 filings (2012–2023), Tennis Club Of Rochester Inc's revenue has grown by 67.7%, moving from $1.6M to $2.7M. Total assets decreased by 18.8% over the same period, from $4.0M to $3.3M. Total functional expenses rose by 61.5%, from $1.6M to $2.6M. In its most recent filing year (2023), Tennis Club Of Rochester Inc reported a surplus of $161K, with revenue exceeding expenses. The organization holds $596K in liabilities against $3.3M in assets (debt-to-asset ratio: 18.2%), resulting in net assets of $2.7M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $2.7M | $2.6M | $3.3M | $596K | — | View 990 |
| 2022 | $2.8M | $2.3M | $3.1M | $620K | — | View 990 |
| 2021 | $2.1M | $1.9M | $2.9M | $793K | — | — |
| 2020 | $2.1M | $2.0M | $2.7M | $719K | — | View 990 |
| 2019 | $1.9M | $1.9M | $2.4M | $343K | — | View 990 |
| 2018 | $1.7M | $1.9M | $2.5M | $541K | — | View 990 |
| 2017 | $1.4M | $1.7M | $2.8M | $623K | — | View 990 |
| 2016 | $1.6M | $1.8M | $2.9M | $466K | — | View 990 |
| 2015 | $1.5M | $1.8M | $3.3M | $639K | — | View 990 |
| 2014 | $1.6M | $1.7M | $3.7M | $757K | — | View 990 |
| 2013 | $1.7M | $1.6M | $3.8M | $918K | — | View 990 |
| 2012 | $1.6M | $1.6M | $4.0M | $1.2M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $2.7M, expenses of $2.6M, and assets of $3.3M (revenue -2.1% year-over-year).
- 2022: Revenue of $2.8M, expenses of $2.3M, and assets of $3.1M (revenue +35.0% year-over-year).
- 2021: Revenue of $2.1M, expenses of $1.9M, and assets of $2.9M (revenue -2.3% year-over-year).
- 2020: Revenue of $2.1M, expenses of $2.0M, and assets of $2.7M (revenue +9.9% year-over-year).
- 2019: Revenue of $1.9M, expenses of $1.9M, and assets of $2.4M (revenue +13.2% year-over-year).
- 2018: Revenue of $1.7M, expenses of $1.9M, and assets of $2.5M (revenue +22.2% year-over-year).
- 2017: Revenue of $1.4M, expenses of $1.7M, and assets of $2.8M (revenue -12.3% year-over-year).
- 2016: Revenue of $1.6M, expenses of $1.8M, and assets of $2.9M (revenue +2.1% year-over-year).
- 2015: Revenue of $1.5M, expenses of $1.8M, and assets of $3.3M (revenue -6.0% year-over-year).
- 2014: Revenue of $1.6M, expenses of $1.7M, and assets of $3.7M (revenue -1.0% year-over-year).
- 2013: Revenue of $1.7M, expenses of $1.6M, and assets of $3.8M (revenue +2.6% year-over-year).
- 2012: Revenue of $1.6M, expenses of $1.6M, and assets of $4.0M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Tennis Club Of Rochester Inc:
Data Sources and Methodology
This transparency report for Tennis Club Of Rochester Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.