BUSH TENNIS CENTER

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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

2007

Legal Domicile

Principal Officer

TIM STALLARD

Phone

4326208180

Tax Period

2023-01-01 to 2023-12-31

BUSH TENNIS CENTER, founded in 2007, is a community nonprofit that reported $3.2M in total revenue in fiscal year 2023. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 34% operating margin.

Mission

The mission of the Center is to give everyone the opportunity to experience the game of tennis regardless of physical, financial or geographical barriers.

Program Service Accomplishments

Program 1

Expenses: $1,534,962 Revenue: $806,711

Camps, programs, lessons, clinics, and tournments are offered for participants from 3 years old through adult tennis players.

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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 $3,821,972

Program Service Revenue $806,711

Investment Income $220

Other Revenue $-1,474,347

TOTAL REVENUE $3,154,556

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,287,501

Fundraising Expenses $147,225

Program Expenses $1,534,962

Other Expenses $789,292

TOTAL EXPENSES $2,076,793

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,154,556	$2,031,902	+0.6%
Expenses	$2,076,793	$1,848,557	+0.1%
Net Income	$1,077,763	$183,345	+4.9%

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

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

$316,493

Total Directors

Key Employees

$493,510

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michelle Stallard	Director of Tennis and Athletics	040.00	Key Emp Highest	$280,669	$0	$280,669
Tim Stallard	Executive Director	040.00	Officer Key Emp	$212,841	$0	$212,841
Sandra Thompson	Administrative Director	040.00	Officer	$103,652	$0	$103,652
Quillan Harris	President	002.00	Officer Director	$0	$0	$0
Dr Steve Beach	Vice President	002.00	Officer Director	$0	$0	$0
Courtney Heard	Secretary	002.00	Officer Director	$0	$0	$0
Kim Helm	Treasurer	002.00	Officer Director	$0	$0	$0
Lael Cordes-Oitts	Director	001.00	Director	$0	$0	$0
John Hillman	Director	001.00	Director	$0	$0	$0
Jim Brooks	Director	001.00	Director	$0	$0	$0
Karmen Hendrix Bryant	Director	001.00	Director	$0	$0	$0
Renee Gaillardet	Director	001.00	Director	$0	$0	$0
Belinda Norman	Director	001.00	Director	$0	$0	$0
Steve Davidson	Director	001.00	Director	$0	$0	$0
Jamie Evans	Director	001.00	Director	$0	$0	$0
Martin Ramirez	Director	001.00	Director	$0	$0	$0
Alvaro Martinez	Director	001.00	Director	$0	$0	$0
Karen Rude	Director	001.00	Director	$0	$0	$0
Sydney Gore	Director	001.00	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	$3,154,556	$2,076,793	$10,758,590	$1,077,763
2022	$2,031,902	$1,848,557	$9,549,248	$183,345
2021	$1,319,595	$1,731,848	$9,369,349	$-412,253
2020	$1,014,169	$905,451	$9,803,975	$108,718
2019	$1,441,693	$870,680	$9,618,336	$571,013
2018	$1,236,371	$880,336	$9,192,435	$356,035