El Paso Tennis Club (EIN 741076409) - 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

2012

Legal Domicile

Principal Officer

Edgar Phinney

Phone

9155324373

Tax Period

2024-01-01 to 2024-12-31

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.

Mission

Promote a healthy lifestyle through tennis and swimming. Increase awareness and participation by all ages and genders.

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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 (2024)

Revenue Breakdown

Contributions & Grants $346,255

Program Service Revenue $220,672

Investment Income $0

Other Revenue $14,156

TOTAL REVENUE $581,083

Expense Breakdown

Grants Paid $0

Salaries & Benefits $246,798

Fundraising Expenses $0

Other Expenses $338,527

TOTAL EXPENSES $585,325

Year-over-Year Comparison

	2024	2023	Change
Revenue	$581,083	$527,156	+0.1%
Expenses	$585,325	$526,236	+0.1%
Net Income	$-4,242	$920	-5.6%

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

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

$320

Total Directors

$320

Key Employees

Highest Compensated

reported

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

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	$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

El Paso Tennis Club