ALABAMA TENNIS ASSOCIATION INC (EIN 630761000) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1978

Legal Domicile

Principal Officer

JERRIE CIZA BURNS

Phone

2059952280

Tax Period

2024-01-01 to 2024-12-31

ALABAMA TENNIS ASSOCIATION INC, founded in 1978, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2018. Expenses of $1.2M left a modest 8% surplus.

Mission

TO PROMOTE AND DEVELOP THE GROWTH OF TENNIS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $93,225

Program Service Revenue $1,424,889

Investment Income $104,772

Other Revenue $0

TOTAL REVENUE $1,622,886

Expense Breakdown

Grants Paid $0

Salaries & Benefits $461,599

Fundraising Expenses $0

Program Expenses $1,026,894

Other Expenses $939,929

TOTAL EXPENSES $1,401,528

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,622,886	$1,444,084	+0.1%
Expenses	$1,401,528	$1,307,670	+0.1%
Net Income	$221,358	$136,414	+0.6%

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

$110,324

Total Directors

$110,324

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TONY TUMLIN	PAST PRESIDENT	0.00	Officer Director	$0	$0	$0
JEWELL PITTS	REGIONAL VP	0.00	Officer Director	$0	$0	$0
JERRIE BURNS	EXECUTIVE DIRECTOR	40.00	Officer Director	$110,324	$0	$110,324
KATHRYN HORNSBY	REGIONAL VP	0.00	Officer Director	$0	$0	$0
MEGAN COOPER	REGIONAL VP	0.00	Officer Director	$0	$0	$0
JOEL MULKIN	PRESIDENT	0.00	Officer Director	$0	$0	$0
EDDIE JACQUES	EXECUTIVE VP	0.00	Officer Director	$0	$0	$0
BRUCE LARSEN	REGIONAL VP	0.00	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	$1,622,886	$1,401,528	$3,687,506	$221,358
2023	$1,444,084	$1,307,670	$3,398,154	$136,414
2022	$1,418,426	$1,216,272	$3,164,442	$202,154
2021	$1,295,553	$1,086,538	$3,196,851	$209,015
2020	$985,369	$814,316	$2,908,091	$171,053
2019	$1,260,030	$1,190,563	$2,660,110	$69,467
2018	$1,250,351	$1,153,762	$2,480,340	$96,589

ALABAMA TENNIS ASSOCIATION INC