LOUISIANA TENNIS ASSOCIATION INC (EIN 720827537) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1978

Legal Domicile

Principal Officer

BILL PHILLIPS

Phone

2257690337

Tax Period

2023-01-01 to 2023-12-31

LOUISIANA TENNIS ASSOCIATION INC, founded in 1978, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $1.4M left a modest 11% surplus.

Mission

THE ORGANIZATION'S PURPOSES ARE TO PROMOTE, DEVELOP AND SUPERVISE THE GAME OF TENNIS THROUGHOUT THE STATE OF LOUISIANA; TO ESTABLISH AND MAINTAIN RULES OF FAIR PLAY AND HIGH STANDARDS OF SPORTSMANSHIP.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $498,925

Program Service Revenue $1,073,906

Investment Income $22,459

Other Revenue $8,654

TOTAL REVENUE $1,603,944

Expense Breakdown

Grants Paid $48,485

Salaries & Benefits $506,412

Fundraising Expenses $0

Program Expenses $965,659

Other Expenses $872,666

TOTAL EXPENSES $1,427,563

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,603,944	$1,404,709	+0.1%
Expenses	$1,427,563	$1,282,823	+0.1%
Net Income	$176,381	$121,886	+0.4%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

Volunteers

100

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
JAY BOYD	IMMEDIATE PAST PRESIDENT	1.00	Director	$0	$0	$0
GRADY WILSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
EMILY BECKER	EXECUTIVE VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ED GASKELL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KATHY RUCKSTUHL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LANA WHITLOW	TREASURER	1.00	Officer Director	$0	$0	$0
ALVERTHA PENNY	REGION 1 REP	1.00	Director	$0	$0	$0
CHARLES AYLES	AT-LARGE DELEGATE	1.00	Director	$0	$0	$0
BARBARA FISHER	SECRETARY	1.00	Officer Director	$0	$0	$0
BRIAN BERNARD	REGION 4 REP	1.00	Director	$0	$0	$0
JAY BUTCHER	REGION 5 REP	1.00	Director	$0	$0	$0
JANUSZ CONRADI	USPTA REP	1.00	Director	$0	$0	$0
TOYNA ANDERSON	REGION 3 REP	1.00	Director	$0	$0	$0
JE JOSH DUBOIS	REGION 2 REP	1.00	Director	$0	$0	$0
ANNA MONHARTOVA	AT-LARGE DELEGATE	1.00	Director	$0	$0	$0
PANEL OF PAST PRESIDENTS	PAST PRESIDENTS	0.00	Director	$0	$0	$0
RODNEY TERRAL	REGION 2 REP	1.00	Director	$0	$0	$0
ALVIN VARNADO	PTR REPRESENTATIVE	1.00	Director	$0	$0	$0
BILL PHILLIPS	EXECUTIVE DIRECTOR	50.00	Highest	$107,500	$0	$107,500

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	No data	No data	No data	No data
2023	$1,603,944	$1,427,563	$1,841,432	$176,381
2022	$1,404,709	$1,282,823	$1,608,526	$121,886
2021	$1,221,450	$958,016	$1,512,567	$263,434
2020	$1,036,308	$822,655	$1,220,827	$213,653
2019	$1,308,576	$1,180,235	$1,000,880	$128,341
2018	$1,237,784	$1,249,911	$858,176	$-12,127

LOUISIANA TENNIS ASSOCIATION INC