San Antonio Tennis Association Inc (EIN 384014370) - 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

Formation Year

2016

Legal Domicile

Principal Officer

Veronica Bellard

Phone

2107353069

Tax Period

2023-01-01 to 2023-12-31

San Antonio Tennis Association Inc, founded in 2016, is a small nonprofit in the Recreation & Sports sector that reported $606K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

To promote and develop the lifetime sport of tennis in the Greater San Antonio area as a means of healthful recreation, physical fitness, social connection, sportsmanship and character building by providing accessible tennis programs,leagues and tournaments for all.

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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 $67,009

Program Service Revenue $525,314

Investment Income $14,020

Other Revenue $0

TOTAL REVENUE $606,343

Expense Breakdown

Grants Paid $0

Salaries & Benefits $211,714

Fundraising Expenses $280

Program Expenses $566,714

Other Expenses $405,738

TOTAL EXPENSES $617,452

Year-over-Year Comparison

	2023	2022	Change
Revenue	$606,343	$512,284	+0.2%
Expenses	$617,452	$530,645	+0.2%
Net Income	$-11,109	$-18,361	-0.4%

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

100

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

$51,458

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Hal Mallory	President	5.00	Officer Director	$0	$0	$0
Steve Contreras	VP Leagues	5.00	Officer Director	$0	$0	$0
Kristan Welch-LeGrand	VP Programs	5.00	Officer Director	$0	$0	$0
Mariel Tinnirello	VP Tournaments	5.00	Officer Director	$0	$0	$0
Talat Shah	Secretary	5.00	Officer Director	$0	$0	$0
Taylor Diez	Treasurer	5.00	Officer Director	$0	$0	$0
Trey Martin	Director	5.00	Director	$0	$0	$0
Phillip Valadez	Director	5.00	Director	$0	$0	$0
Oscar Saenz	Director	5.00	Director	$0	$0	$0
Katie Kossman	Director	5.00	Director	$0	$0	$0
Allison Hayne	Director	5.00	Director	$0	$0	$0
Salvador Castillo III	Executive Director	40.00	Officer	$51,458	$0	$51,458

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	$606,343	$617,452	$502,455	$-11,109
2022	$512,284	$530,645	$512,844	$-18,361
2021	$504,537	$435,298	$528,051	$69,239
2020	$463,754	$368,637	$459,237	$95,117
2019	$598,736	$517,510	$366,153	$81,226
2018	$678,590	$613,547	$293,208	$65,043

San Antonio Tennis Association Inc