Texas Tennis Coaches Association (EIN 200674279) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

DAVID STURGEON

Phone

9727770621

Tax Period

2024-08-01 to 2025-07-31

Texas Tennis Coaches Association, founded in 2016, is a small nonprofit in the Education sector that reported $409K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $453K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO ENCOURAGE AND DEVVELOP TENNIS AS PARTOF THE CURRICULUM AND ATHLETIC PROOGRAMS IN PUBLIC AND PRIVATE SCHOOLS IN THE STATE OF TEXAS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $43,135

Program Service Revenue $364,849

Investment Income $1,011

Other Revenue $0

TOTAL REVENUE $408,995

Expense Breakdown

Grants Paid $0

Salaries & Benefits $52,500

Fundraising Expenses $0

Other Expenses $400,294

TOTAL EXPENSES $452,794

Year-over-Year Comparison

	2024	2023	Change
Revenue	$408,995	$354,243	+0.2%
Expenses	$452,794	$370,287	+0.2%
Net Income	$-43,799	$-16,044	+1.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$45,000

Total Directors

$52,500

Key Employees

$7,500

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT KLEINECKE	EXECUTIVE DIRECTOR	0.0	Officer Director	$45,000	$0	$45,000
MELISSA WELLS	COVENTION COORDINATOR	5.0	Director Key Emp	$7,500	$0	$7,500
KEITH HOWARD	PRESIDENT	0.0	Officer Director	$0	$0	$0
CHARLES SIZEMORE	1ST PRESIDENT	0.0	Officer Director	$0	$0	$0
COBY VELEZ	2ND VICE PRES	0.0	Officer Director	$0	$0	$0
DAVID STURGEON	TREASURER	0.0	Officer Director	$0	$0	$0
RHONDA PSENCIK	SECRETARY	0.0	Officer Director	$0	$0	$0
MICHAEL BEZEMEK	Immediate Past President	0.0	Officer Director	$0	$0	$0
STEVE BONDS	PAST PRESIDENT	0.0	Director	$0	$0	$0
STEVE BUCK	PAST PRESIDENT	0.0	Director	$0	$0	$0
JOEY CANTU	PAST PRESIDENT	0.0	Director	$0	$0	$0
TIM CALHOUN	PAST PRESIDENT	0.0	Director	$0	$0	$0
ROBERT DUNIVAN	PAST PRESIDENT	0.0	Director	$0	$0	$0
BARRY KNIFFIN	PAST PRESIDENT	0.0	Director	$0	$0	$0
DANIEL MARSHALL	PAST PRESIDENT	0.0	Director	$0	$0	$0
DAVID MUELLER	PAST PRESIDENT	0.0	Director	$0	$0	$0
PAUL SMITH	PAST PRESIDENT	0.0	Director	$0	$0	$0
RANDY STEWART	PAST PRESIDENT	0.0	Director	$0	$0	$0
TYSON STEWART	PAST PRESIDENT	0.0	Director	$0	$0	$0
RUBEN VARGAS	PAST PRESIDENT	0.0	Director	$0	$0	$0
BETTY SUE WELCH	PAST PRESIDENT	0.0	Director	$0	$0	$0
MEAGAN VARGAS	SOCIAL MEDIA	0.0	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	$408,995	$452,794	$1,201	$-43,799
2024	$354,243	$370,287	$154,376	$-16,044
2023	$370,802	$355,247	$170,420	$15,555
2022	$347,097	$307,406	$154,865	$39,691
2021	$112,053	$107,985	$115,174	$4,068
2020	$273,577	$231,592	$111,107	$41,985

Texas Tennis Coaches Association