GREATER BALTIMORE TENNIS PATRONS ASSOCIATION INC (EIN 521155561) - 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

1975

Legal Domicile

Principal Officer

LYNN MORRELL

Phone

4103566600

Tax Period

2024-01-01 to 2024-12-31

GREATER BALTIMORE TENNIS PATRONS ASSOCIATION INC, founded in 1975, is a small nonprofit in the Recreation & Sports sector that reported $353K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

IMPROVING THE QUALITY OF LIFE FOR CHILDREN AND ADULTS IN THE GREATER BALTIMORE AREA, AND ESPECIALLY UNDER-SERVED CHILDREN IN THE COMMUNITY, BY PROMOTING PHYSICAL ACTIVITY, LIFE LESSONS, AND PERSONAL GROWTH THROUGH 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 $35,218

Program Service Revenue $317,843

Investment Income $0

Other Revenue $159

TOTAL REVENUE $353,220

Expense Breakdown

Grants Paid $0

Salaries & Benefits $97,340

Fundraising Expenses $0

Program Expenses $248,666

Other Expenses $245,361

TOTAL EXPENSES $342,701

Year-over-Year Comparison

	2024	2023	Change
Revenue	$353,220	$402,028	-0.1%
Expenses	$342,701	$366,752	-0.1%
Net Income	$10,519	$35,276	-0.7%

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

N/A

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

$85,486

Total Directors

$85,486

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNN MORRELL	PRESIDENT	40.00	Officer Director	$85,486	$0	$85,486
ALAN ROTH	TREASURER	5.00	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	$353,220	$342,701	$359,936	$10,519
2023	$402,028	$366,752	$349,190	$35,276
2022	$386,698	$322,707	$314,082	$63,991
2021	$344,151	$300,068	$251,095	$44,083
2020	$252,528	$250,755	$230,177	$1,773
2019	$299,272	$271,597	$204,306	$27,675
2018	$340,435	$289,047	$176,532	$51,388

GREATER BALTIMORE TENNIS PATRONS ASSOCIATION INC