MISSISSIPPI TENNIS ASSOCIATION (EIN 630737693) - 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

1969

Legal Domicile

Principal Officer

RUSSELL DENDY

Phone

6019814421

Tax Period

2024-01-01 to 2024-12-31

MISSISSIPPI TENNIS ASSOCIATION, founded in 1969, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. The organization ran a surplus of $284K, a strong 21% operating margin.

Mission

THE DEVELOPMENT OF TENNIS AS A MEANS OF HEATHFUL RECREATION.

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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 $473,927

Program Service Revenue $731,621

Investment Income $159,002

Other Revenue $9,236

TOTAL REVENUE $1,373,786

Expense Breakdown

Grants Paid $104,522

Salaries & Benefits $431,696

Fundraising Expenses $0

Program Expenses $801,719

Other Expenses $553,290

TOTAL EXPENSES $1,089,508

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,373,786	$1,312,384	+0.0%
Expenses	$1,089,508	$1,007,152	+0.1%
Net Income	$284,278	$305,232	-0.1%

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

$91,240

Total Directors

$91,240

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM DAGLIS	PRESIDENT	0.00	Officer Director	$0	$0	$0
DAVID KIMBALL	EXEC VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
ROBERT GARRETT	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
LANCE HICKMAN	TREASURER	0.00	Officer Director	$0	$0	$0
OSCAR DELEON	AREA DIRECTOR	0.00	Director	$0	$0	$0
WILLIAM OWENS	AREA DIRECTOR	0.00	Director	$0	$0	$0
MINDI SELMAN	AREA DIRECTOR	0.00	Director	$0	$0	$0
MARK ROBBINS	AREA DIRECTOR	0.00	Director	$0	$0	$0
STEPHEN CAMPBELL	AREA DIRECTOR	0.00	Director	$0	$0	$0
JOHN BROWN	AREA DIRECTOR	0.00	Director	$0	$0	$0
BILL WOODWORTH	AREA DIRECCTOR	0.00	Director	$0	$0	$0
TONI JACKSON	AREA DIRECTOR	0.00	Director	$0	$0	$0
BIRLETTE JELKS	DIRECTOR AT LARGE	0.00	Director	$0	$0	$0
RUSSELL DENDY	EXECUTIVE DIRECTOR	40.00	Officer Director	$85,111	$6,129	$91,240
DANIEL PRADO	DIRECTOR AT LARGE	0.00	Director	$0	$0	$0
BRIDGET WEATHERLY	SECRETARY	0.00	Officer Director	$0	$0	$0
RICK SHIELDS	PRO REP	0.00	Director	$0	$0	$0
JIMMIE COINS	PAST PRESIDENT	0.00	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	$1,373,786	$1,089,508	$2,783,852	$284,278
2023	$1,312,384	$1,007,152	$2,443,050	$305,232
2022	$1,067,890	$884,925	$2,079,176	$182,965
2021	$1,163,690	$832,729	$2,105,109	$330,961
2020	$949,175	$663,450	$1,819,447	$285,725
2019	$1,198,365	$990,804	$1,535,363	$207,561
2018	$996,040	$953,792	$1,327,794	$42,248

MISSISSIPPI TENNIS ASSOCIATION