TENNIS MEMPHIS INC (EIN 522362589) - 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

2001

Legal Domicile

Principal Officer

JOHN BORDEN JR

Phone

9016362700

Tax Period

2024-07-01 to 2025-06-30

TENNIS MEMPHIS INC, founded in 2001, is a community nonprofit in the Recreation & Sports sector that reported $3.1M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $588K, a strong 19% operating margin.

Mission

ENHANCING LIVES ACROSS MEMPHIS THROUGH ACCESSIBLE TENNIS, EDUCATION, AND LIFESKILLS 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 (2024)

Revenue Breakdown

Contributions & Grants $807,765

Program Service Revenue $2,212,461

Investment Income $47,967

Other Revenue $26,962

TOTAL REVENUE $3,095,155

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,729,611

Fundraising Expenses $88,955

Program Expenses $2,085,364

Other Expenses $778,028

TOTAL EXPENSES $2,507,639

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,095,155	$2,740,194	+0.1%
Expenses	$2,507,639	$2,012,216	+0.2%
Net Income	$587,516	$727,978	-0.2%

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

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADAM FRIEL	TENNIS PRO	40.00	Highest	$131,632	$0	$131,632
SCOTT MITCHELL	CEO	40.00	Highest	$113,077	$0	$113,077
CEDRIX DE ZUTTER	TENNIS DIRECTOR	40.00	Highest	$109,723	$0	$109,723
KEVIN KANE	CHAIRMAN	1.00	Officer Director	$0	$0	$0
BRIAN BENDERSKY	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
WILFORD BARNES	EXECUTIVE COMMITTEE	1.00	Officer Director	$0	$0	$0
ANNE WULFF	EXECUTIVE COMMITTEE	1.00	Officer Director	$0	$0	$0
ROBYN COOK	DIRECTOR	0.50	Director	$0	$0	$0
JOHN DOBBS JR	DIRECTOR	0.50	Director	$0	$0	$0
KAREN FRANKLIN	DIRECTOR	0.50	Director	$0	$0	$0
STEVE GUBIN MD	DIRECTOR	0.50	Director	$0	$0	$0
BOB MEBANE	DIRECTOR	0.50	Director	$0	$0	$0
JOHN PETTEY III	DIRECTOR	1.00	Director	$0	$0	$0
ROOPAN SANDHU	DIRECTOR	0.50	Director	$0	$0	$0
NANCY WELSH SMITH	DIRECTOR	0.50	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
2025	$3,095,155	$2,507,639	$1,961,201	$587,516
2024	$2,740,194	$2,012,216	$1,272,107	$727,978
2023	$1,308,294	$1,383,048	$316,781	$-74,754
2022	$1,302,648	$1,302,108	$350,559	$540
2021	$1,258,921	$1,132,721	$533,047	$126,200
2020	$1,063,249	$920,271	$371,635	$142,978
2018	$1,225,221	$1,385,992	$141,246	$-160,771

TENNIS MEMPHIS INC