OWENSBORO-DAVIESS COUNTY TENNIS ASSOCIATION INC

EIN: 611129532 501(c)(3) Recreation & Sports

OWENSBORO, KY

Total Revenue
$543,547
Total Expenses
$394,151
Total Assets
$611,729
Net Assets
$609,728
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
KY
Principal Officer
NOEL CLAYTON
Phone
2702404213
Tax Period
2024-01-01 to 2024-12-31

OWENSBORO-DAVIESS COUNTY TENNIS ASSOCIATION INC, founded in 1987, is a small nonprofit in the Recreation & Sports sector that reported $544K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $149K, a strong 27% operating margin.

Mission

To promote and expand tennis in the Owensboro Daviess County region as a means of healthful recreation and physical fitness with the operation of an indoor tennis facility.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $159,756
Program Service Revenue $349,817
Investment Income $33,974
Other Revenue $0
TOTAL REVENUE $543,547

Expense Breakdown

Grants Paid $0
Salaries & Benefits $202,925
Fundraising Expenses $0
Program Expenses $394,151
Other Expenses $191,226
TOTAL EXPENSES $394,151

Year-over-Year Comparison

2024 2023 Change
Revenue $543,547 $466,896 +0.2%
Expenses $394,151 $340,325 +0.2%
Net Income $149,396 $126,571 +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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
9
Independent Members
9
Employees
19
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
4
$0
Total Directors
9
$27,497
Key Employees
1
$27,497
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NOEL CLAYTON BOARD MEMBER/MANAGER 025.00
Director Key Emp
$27,497 $0 $27,497
NORMAN WOODWARD BOARD MEMBER 002.00
Director
$0 $0 $0
ALTAF MERCHANT BOARD MEMBER 002.00
Director
$0 $0 $0
CRAIG FORT SECRETARY 002.00
Officer Director
$0 $0 $0
ANNA GREENE PAST PRESIDENT 008.00
Director
$0 $0 $0
STEPHANIE GRAY PRESIDENT 002.00
Officer Director
$0 $0 $0
BOB EPLING TREASURER 002.00
Officer Director
$0 $0 $0
JEFF DURBIN VICE PRESIDENT 002.00
Officer Director
$0 $0 $0
AUDI MOYERS BOARD MEMBER 002.00
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 $543,547 $394,151 $611,729 $149,396
2023 $466,896 $340,325 $460,111 $126,571
2022 $552,358 $562,251 $321,674 $-9,893
2021 $460,519 $348,842 $332,285 $111,677
2020 $377,511 $307,122 $223,133 $70,389
2019 $365,158 $351,159 $150,917 $13,999
2018 $332,196 $333,160 $140,681 $-964
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