HOUSTON TENNIS ASSOCIATION INC

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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

1959

Legal Domicile

Principal Officer

Caroline Champion

Phone

2815808313

Tax Period

2024-01-01 to 2024-12-31

HOUSTON TENNIS ASSOCIATION INC, founded in 1959, is a small nonprofit that reported $802K in total revenue in fiscal year 2024. Expenses of $734K left a modest 8% surplus.

Mission

Promote and develop the growth of tennis in the greater Houston area.

Program Service Accomplishments

Program 1

Expenses: $527,717 Revenue: $801,772

To organize tennis tournaments, clinics and leagues for over 6,000 tennis players of all ages and levels from children through adults for the greater Houston, Texas community.

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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 $221,718

Program Service Revenue $552,795

Investment Income $33,505

Other Revenue $-6,246

TOTAL REVENUE $801,772

Expense Breakdown

Grants Paid $45,920

Salaries & Benefits $367,713

Fundraising Expenses $0

Program Expenses $527,717

Other Expenses $320,016

TOTAL EXPENSES $733,649

Year-over-Year Comparison

	2024	2023	Change
Revenue	$801,772	$753,242	+0.1%
Expenses	$733,649	$816,146	-0.1%
Net Income	$68,123	$-62,904	-2.1%

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

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

$84,633

Key Employees

$82,500

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Emily Schaefer	Executive Director	45	Director Key Emp	$82,500	$0	$82,500
Jeri Brantley	Director	2	Director	$2,133	$0	$2,133
Caroline Champion	President	2	Officer Director	$0	$0	$0
Parker Dobson	Vice-President	2.00	Officer Director	$0	$0	$0
Margaret Graham	Vice-President	2.0	Officer Director	$0	$0	$0
William Mao	Treasurer	2.00	Officer Director	$0	$0	$0
Claire Goosey	Secretary	2.0	Officer Director	$0	$0	$0
Ray Achilefu	Director	2.00	Director	$0	$0	$0
Tina Beddow	Director	2.00	Director	$0	$0	$0
Rick Cannon	Director	2.0	Director	$0	$0	$0
Marcelle Ho	Director	2.0	Director	$0	$0	$0
Sharon Kirchoff	Director	2.0	Director	$0	$0	$0
Samantha Savage	Director	2.0	Director	$0	$0	$0
Sara Sommers	Director	2.0	Director	$0	$0	$0
Troy Toole	Director	2.0	Director	$0	$0	$0
Ted Erck	Director	2.0	Director	$0	$0	$0
Sarah Flood	Director	2.0	Director	$0	$0	$0
Rebecca Reger	Director	2.0	Director	$0	$0	$0
Otis Sadler	Director	2.0	Director	$0	$0	$0
JP Bonilla	Director	2.0	Director	$0	$0	$0
Raphael Chapa	Director	2.0	Director	$0	$0	$0
Cale Ferguson	Director	2.0	Director	$0	$0	$0
Emmie Ko	Director	2.0	Director	$0	$0	$0
Josh Rodriguez	Director	2.0	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	$801,772	$733,649	$815,461	$68,123
2023	$753,242	$816,146	$747,338	$-62,904
2022	$754,636	$691,942	$810,242	$62,694
2021	$741,420	$563,160	$747,548	$178,260
2020	$489,199	$525,446	$647,650	$-36,247
2020	$489,199	$525,446	$647,650	$-36,247
2019	$868,144	$866,743	$605,535	$1,401
2018	$853,461	$870,532	$604,134	$-17,071