BK TENNIS ENTERPRISES INC (EIN 454640235) - 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

2012

Legal Domicile

Principal Officer

REBECCA C KUBA

Phone

8587354181

Tax Period

2024-01-01 to 2024-12-31

BK TENNIS ENTERPRISES INC, founded in 2012, is a community nonprofit in the Recreation & Sports sector that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.3M left a modest 7% surplus.

Mission

RUN TENNIS LEAGUES, TOURNAMENTS & PROVIDE TENNIS LESSONS TO ALLOW ITS MEMBERS OPPORTUNITIES TO ENJOY THE SPORT OF TENNIS.

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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 $0

Program Service Revenue $1,405,757

Investment Income $4,284

Other Revenue $0

TOTAL REVENUE $1,410,041

Expense Breakdown

Grants Paid $0

Salaries & Benefits $681,255

Fundraising Expenses $0

Program Expenses $1,172,845

Other Expenses $633,535

TOTAL EXPENSES $1,314,790

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,410,041	$1,278,729	+0.1%
Expenses	$1,314,790	$1,236,153	+0.1%
Net Income	$95,251	$42,576	+1.2%

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

N/A

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

$123,640

Total Directors

$123,640

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA C KUBA	PRESIDENT	40.00	Officer Director	$41,710	$0	$41,710
CHRISTOPHER KUBA	TREASURER	1.00	Officer Director	$0	$0	$0
MEGHAN KUBA	SECRETARY	40.00	Officer Director	$81,930	$0	$81,930
JULIE WILKES	DIRECTOR	1.00	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	$1,410,041	$1,314,790	$373,013	$95,251
2023	$1,278,729	$1,236,153	$277,762	$42,576
2022	$1,146,695	$1,138,529	$235,186	$8,166
2021	$1,127,590	$1,080,235	$228,588	$47,355
2020	$692,435	$629,022	$907,148	$63,413
2019	$724,338	$512,738	$843,735	$211,600
2018	$647,555	$411,599	$631,722	$235,956
2017	$566,894	$489,677	$395,766	$77,217

BK TENNIS ENTERPRISES INC