El Paso, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)El Paso Tennis Club, founded in 2012, is a small nonprofit that reported $581K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.
Promote a healthy lifestyle through tennis and swimming. Increase awareness and participation by all ages and genders.
Provided tennis facilities and ancillary services like snack bar and water and janitorial This includes sponsoring and running tournaments throughout the year.
Provided swimming facilities and life guards
Provided Tennis professionals, hired contract professionals to provide individual and group tennis lessons.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $581,083 | $527,156 | +0.1% |
| Expenses | $585,325 | $526,236 | +0.1% |
| Net Income | $-4,242 | $920 | -5.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Ed Phinney | Manager FT | 60.00 |
Highest
|
$75,200 | $0 | $75,200 |
| Armando Armendariz | BOD President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| N/A | member | 1.00 |
Officer
Director
|
$320 | $0 | $320 |
| Peter Jilkov | director | 1.00 |
Director
|
$0 | $0 | $0 |
| Kiki Cervantes | director | 1.00 |
Director
|
$0 | $0 | $0 |
| Jason Chapman | director | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Issa Quevedo | director | 1.00 |
Director
|
$0 | $0 | $0 |
| Austin Allen | director | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Sabrina Aguilar | director | 1.00 |
Director
|
$0 | $0 | $0 |
| Bob Burns | direcor | 1.00 |
Director
|
$0 | $0 | $0 |
| Drew Hoy | director | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $581,083 | $585,325 | $693,061 | $-4,242 |
| 2023 | $527,156 | $526,236 | $738,477 | $920 |
| 2022 | $490,107 | $471,334 | $732,206 | $18,773 |
| 2021 | $447,093 | $406,972 | $688,007 | $40,121 |
| 2020 | $384,561 | $285,021 | $646,401 | $99,540 |
| 2019 | $362,620 | $382,489 | $561,139 | $-19,869 |
| 2018 | $339,847 | $403,982 | $574,311 | $-64,135 |
Compare El Paso Tennis Club with other nonprofits in Texas and across the country.