MISSISSIPPI TENNIS ASSOCIATION

EIN: 630737693

JACKSON, MS

Total Revenue
$1,373,786
Total Expenses
$1,089,508
Total Assets
$2,783,852
Net Assets
$2,774,572
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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
MS
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 HEALTHFUL RECREATION.

Program Service Accomplishments

Program 1
Expenses: $801,719 Revenue: $731,621

THE DEVELOPMENT OF TENNIS AS A MEANS OF HEALTHFUL RECREATION BY SANCTIONING AND CONDUCTING TENNIS EVENTS. THIS INCLUDES JUNIOR RECREATIONS PROGRAMS, ADULT LEAGUES AND GRANTS TO OTHER ORGANIZATIONS...

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THE DEVELOPMENT OF TENNIS AS A MEANS OF HEALTHFUL RECREATION BY SANCTIONING AND CONDUCTING TENNIS EVENTS. THIS INCLUDES JUNIOR RECREATIONS PROGRAMS, ADULT LEAGUES AND GRANTS TO OTHER ORGANIZATIONS WITH THE SAME PURPOSE OF TENNIS PROMOTION.

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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 $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

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Governance

Voting Members
17
Independent Members
17
Employees
7
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
6
$91,240
Total Directors
18
$91,240
Key Employees
0
$0
Highest Compensated
0
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
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