OKLAHOMA DISTRICT TENNIS ASSOCIATION INC (EIN 731086890) - 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

1979

Legal Domicile

Phone

4056273987

Tax Period

2023-01-01 to 2023-12-31

OKLAHOMA DISTRICT TENNIS ASSOCIATION INC, founded in 1979, is a small nonprofit in the Recreation & Sports sector that reported $585K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $557K left a modest 5% surplus.

Mission

To promote and develop the growth of tennis in the State of Oklahoma

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $581,719

Investment Income $2,812

Other Revenue $0

TOTAL REVENUE $584,531

Expense Breakdown

Grants Paid $1,900

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $456,252

Other Expenses $554,945

TOTAL EXPENSES $556,845

Year-over-Year Comparison

	2023	2022	Change
Revenue	$584,531	$474,172	+0.2%
Expenses	$556,845	$458,624	+0.2%
Net Income	$27,686	$15,548	+0.8%

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

N/A

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

Total Directors

Key Employees

$71,600

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Minihan	Executive Director	040.00	Key Emp	$51,100	$0	$51,100
Casey McKenzie	Community Tennis Manager	035.00	Key Emp	$20,500	$0	$20,500
Eric Wedemeyer	President	005.00	Officer Director	$0	$0	$0
Jeff Bowser	Treasurer	005.00	Officer Director	$0	$0	$0
Peter McCorkle	Vice President Adults	005.00	Officer Director	$0	$0	$0
Carmen Bond	NW Quadrant	002.00	Director	$0	$0	$0
Dawna Johnston	SW Quadrant	002.00	Director	$0	$0	$0
Lisa Charvat	NE Quadrant	002.00	Director	$0	$0	$0
Mary Jo Tasker	Immediate Past President	001.00	Director	$0	$0	$0
Emily Pomeroy	Secretary	002.00	Officer	$0	$0	$0
Ellie Bailey	Vice President Juniors	002.00	Officer	$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	No data	No data	No data	No data
2023	$584,531	$556,845	$178,896	$27,686
2022	$474,172	$458,624	$144,003	$15,548
2021	$462,298	$443,382	$148,456	$18,916
2020	$517,038	$487,209	$123,706	$29,829

OKLAHOMA DISTRICT TENNIS ASSOCIATION INC