BROWNSVILLE TENNIS ASSOCIATION

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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

1996

Legal Domicile

Phone

9563465514

Tax Period

2023-10-01 to 2024-09-30

BROWNSVILLE TENNIS ASSOCIATION, founded in 1996, is a small nonprofit in the Recreation & Sports sector that reported $205K in total revenue in fiscal year 2023. Expenses of $184K left a modest 11% surplus.

Mission

PROMOTE HEALTHY LIFESTYLES THOROUGH YOUTH AND ADULT PARTICIPATION IN THE SPORT OF TENNIS AND TO SPONSOR AND DEVELOP TENNIS ACTIVITIES FOR THE GENERAL WELFARE OF THE CITIZENS OF BROWNSVILLE, TEXAS.

Program Service Accomplishments

Program 1

Expenses: $178,659

THE BROWNSVILLE TENNIS ASSOCIATION ("BTA") PROMOTES HEALTHY LIFESTYLES THROUGH YOUTH AND ADULT PARTICIPATION IN THE LIFE-LONG SPORT OF TENNIS AND SPONSORS AND DEVELOP TENNIS ACTIVITIES FOR THE...

THE BROWNSVILLE TENNIS ASSOCIATION ("BTA") PROMOTES HEALTHY LIFESTYLES THROUGH YOUTH AND ADULT PARTICIPATION IN THE LIFE-LONG SPORT OF TENNIS AND SPONSORS AND DEVELOP TENNIS ACTIVITIES FOR THE GENERAL WELFARE OF THE CITIZENS OF BROWNSVILLE, TEXAS.ACTIVITIES ARE CONDUCTED IN A USTA AWARD WINNING TENNIS FACILITY, BUILT AND OWNED BY THE CITY OF BROWNSVILLE, TEXAS. BTA SERVES AS THE OPERATOR OF THE FACILITY.BTA PROVIDES AVENUES OF TENNIS GROWTH IN THE LOCAL MULTI-CULTURE POPULATION THROUGH PROMOTION OF TENNIS LESSONS, CLINICS, LEAGUE PLAY AND GERNAL TOURNAMENT, BOTH AMATEUR AND PROFESSIONAL.

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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 $70,426

Program Service Revenue $118,483

Investment Income $16,570

Other Revenue $0

TOTAL REVENUE $205,479

Expense Breakdown

Grants Paid $0

Salaries & Benefits $34,491

Fundraising Expenses $0

Program Expenses $178,659

Other Expenses $149,223

TOTAL EXPENSES $183,714

Year-over-Year Comparison

	2023	2022	Change
Revenue	$205,479	$195,893	+0.0%
Expenses	$183,714	$175,516	+0.0%
Net Income	$21,765	$20,377	+0.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES MCNEIL	MEMBER EMERITUS	1.00	Director	$0	$0	$0
GINA CRIXELL	Director	1.00	Director	$0	$0	$0
NANCIE B HOOVER	Treasurer	8.00	Officer Director	$0	$0	$0
CALUDE HARARI	Director	1.00	Director	$0	$0	$0
JAIME CANTU	Secretary	4.00	Officer Director	$0	$0	$0
CASSANDRA GOODELL	Director	1.00	Director	$0	$0	$0
ROBERTO RIVERA	Director	1.00	Director	$0	$0	$0
MARISA AGUILAR	Director	1.00	Director	$0	$0	$0
JUDITH SAENZ	Director	1.00	Director	$0	$0	$0
TYRONE H POWERS	Director	1.00	Director	$0	$0	$0
JAIME A SAENZ	President & CEO	4.00	Officer Director	$0	$0	$0
TERRY HOOVER	Director	1.00	Director	$0	$0	$0
JESUS ONTIVEROS	Vice President	4.00	Officer Director	$0	$0	$0
WILLIAM BENDER	Director	1.00	Director	$0	$0	$0
MARIO GARCIA	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	$205,479	$183,714	$163,814	$21,765