Oklahoma Tennis Foundation (EIN 453771938) - 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

2011

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

Oklahoma Tennis Foundation, founded in 2011, is a small nonprofit in the Recreation & Sports sector that reported $659K in total revenue in fiscal year 2024. Revenue surged 57% from the prior year, signaling strong growth momentum. Expenses of $561K left a modest 15% surplus.

Mission

Oklahoma Tennis Foundation positively impacts lives by supporting & funding organizations that promote tennis & education throughout the great State of Oklahoma.

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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 $641,171

Program Service Revenue $0

Investment Income $17,958

Other Revenue $0

TOTAL REVENUE $659,129

Expense Breakdown

Grants Paid $151,272

Salaries & Benefits $64,673

Fundraising Expenses $61,323

Program Expenses $473,016

Other Expenses $344,825

TOTAL EXPENSES $560,770

Year-over-Year Comparison

	2024	2023	Change
Revenue	$659,129	$418,969	+0.6%
Expenses	$560,770	$365,433	+0.5%
Net Income	$98,359	$53,536	+0.8%

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

Volunteers

135

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	Role	Reportable Comp	Other Comp	Total
Michele Hill	Director	Director	$0	$0	$0
Ky Nichols	Director	Director	$0	$0	$0
Kyle Haugen	Director	Director	$0	$0	$0
James McCullough	Director	Director	$0	$0	$0
Lisa Minihan	Director	Director	$0	$0	$0
Bill Nelson	Director	Director	$0	$0	$0
Terri Ogle	Director	Director	$0	$0	$0
Tina Parkhill	Director	Director	$0	$0	$0
Carolyn Richmond	Director	Director	$0	$0	$0
Steve Shaw	Director	Director	$0	$0	$0
Eric Tabor	Director	Director	$0	$0	$0
Bill Towler	Director	Director	$0	$0	$0
Ashley Watling	Director	Director	$0	$0	$0
Diane Wood	Director	Director	$0	$0	$0
Patrick Doughty	Treasurer	Officer Director	$0	$0	$0
Eric Wedemeyer	Secretary	Officer Director	$0	$0	$0
Mary Jo Tasker	President	Officer 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	$659,129	$560,770	$470,973	$98,359
2023	$418,969	$365,433	$372,614	$53,536
2022	$262,785	$236,412	$319,078	$26,373
2021	$132,676	$125,073	$293,683	$7,603
2020	$262,066	$153,122	$291,748	$108,944

Oklahoma Tennis Foundation