HOUSTON LADIES TENNIS ASSOCIATION … - Form 990 Financial Data

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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

1971

Legal Domicile

Principal Officer

KAREN SCHULZ

Phone

9795332598

Tax Period

2024-06-01 to 2025-05-31

HOUSTON LADIES TENNIS ASSOCIATION INC, founded in 1971, is a small nonprofit in the Recreation & Sports sector that reported $137K in total revenue in fiscal year 2024. Expenses of $133K left a modest 3% surplus.

Mission

PROMOTION OF TENNIS ACTIVITIES FOR WOMEN

Program Service Accomplishments

Program 1

Expenses: $106,951 Revenue: $50,984

SOCIAL FUNCTIONS, TENNIS TOURNAMENTS, TENNIS LEAGUES, PUBLICATIONS, AND OTHER TENNIS EVENTS FOR OVER 3,000 WOMEN.

Program 2

Expenses: $7,000

COMMUNITY SERVICE, GENERAL CONTRIBUTIONS TO CHARITIES, NATIONAL JUNIOR TENNIS LEAGUE, AND COLLEGE SCHOLARSHIPS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $85,977

Program Service Revenue $49,701

Investment Income $1,283

Other Revenue $0

TOTAL REVENUE $136,961

Expense Breakdown

Grants Paid $7,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $113,951

Other Expenses $125,748

TOTAL EXPENSES $132,748

Year-over-Year Comparison

	2024	2023	Change
Revenue	$136,961	$132,883	+0.0%
Expenses	$132,748	$135,290	0.0%
Net Income	$4,213	$-2,407	-2.8%

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

N/A

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
LISA DICK	PRESIDENT	8.00	Director	$0	$0	$0
ANDREA KOOP	1ST VP, HEAD LEAGUE CORDIN	3.00	Director	$0	$0	$0
MARY BETH FLAHERTY	2ND VP MEMBERSHIP/SITE DIR	3.00	Director	$0	$0	$0
CLAIRE GOOSEY	SECRETARY	4.00	Director	$0	$0	$0
PATSY ROCHE	PARLIAMENTARIAN	2.00	Director	$0	$0	$0
STEPHANY ROUSH	SOCIAL DIRECTOR	5.00	Director	$0	$0	$0
TINA BEDDOW	COMMUNITY OUTREACH	5.00	Director	$0	$0	$0
KAREN SCHULZ	TREASURER	4.00	Director	$0	$0	$0
RHONDA EVERSON	WEBMASTER	4.00	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
2025	$136,961	$132,748	$70,620	$4,213
2024	$132,883	$135,290	$66,406	$-2,407
2023	$137,126	$146,466	$68,813	$-9,340
2022	$91,443	$112,417	$78,153	$-20,974
2021	$82,995	$75,402	$99,127	$7,593
2020	$101,115	$70,840	$91,534	$30,275
2019	$121,329	$127,217	$61,257	$-5,888

HOUSTON LADIES TENNIS ASSOCIATION INC