STEAMBOAT TENNIS ASSOCIATION (EIN 364627623) - 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

Legal Domicile

Tax Period

2020-01-01 to 2020-12-31

STEAMBOAT TENNIS ASSOCIATION is a micro nonprofit in the Recreation & Sports sector that reported $53K in total revenue in fiscal year 2020. Revenue fell 25% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $10K, a strong 19% operating margin.

Mission

TO PROMOTE AND SUPPORT 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 (2020)

Revenue Breakdown

Contributions & Grants $52,188

Program Service Revenue $0

Investment Income $633

Other Revenue $0

TOTAL REVENUE $52,821

Expense Breakdown

Grants Paid $19,004

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $37,464

Other Expenses $23,894

TOTAL EXPENSES $42,898

Year-over-Year Comparison

	2020	2019	Change
Revenue	$52,821	$70,537	-0.3%
Expenses	$42,898	$61,459	-0.3%
Net Income	$9,923	$9,078	+0.1%

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

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
KATHLEEN FADER	Treasurer	1.00	Officer Director	$0	$0	$0
BO STEMPLE	President	1.00	Officer Director	$0	$0	$0
JAN THEADORE	Vice President	1.00	Officer Director	$0	$0	$0
BERT HALBERSTADT	Secretary	1.00	Officer Director	$0	$0	$0
WARREN LUCE	Executive Dir.	2.00	Officer	$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
2020	$52,821	$42,898	$121,626	$9,923
2019	$70,537	$61,459	$112,528	$9,078
2018	$60,611	$45,386	$101,825	$15,225

STEAMBOAT TENNIS ASSOCIATION