BORDER YOUTH TENNIS EXCHANGE INC (EIN 821211390) - 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

2018

Legal Domicile

Principal Officer

ERIK LEE

Phone

5202874722

Tax Period

2023-01-01 to 2023-12-31

BORDER YOUTH TENNIS EXCHANGE INC, founded in 2018, is a small nonprofit in the Recreation & Sports sector that reported $450K in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $424K left a modest 6% surplus.

Mission

EMPOWERS YOUTH IN BORDER COMMUNITIES AND YOUTH IN LOCKED FACILITIES THROUGH SPORTS, ART, EDUCATION, JOB READINESS TRAINING, AND CROSS-CULTURAL EXCHANGE.

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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 $445,099

Program Service Revenue $4,836

Investment Income $538

Other Revenue $0

TOTAL REVENUE $450,473

Expense Breakdown

Grants Paid $170,678

Salaries & Benefits $166,594

Fundraising Expenses $16,193

Program Expenses $373,259

Other Expenses $86,658

TOTAL EXPENSES $423,930

Year-over-Year Comparison

	2023	2022	Change
Revenue	$450,473	$327,171	+0.4%
Expenses	$423,930	$388,111	+0.1%
Net Income	$26,543	$-60,940	-1.4%

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

$130,273

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLIE CUTLER	EXECUTIVE DIRECTOR	040.00	Officer	$126,383	$3,890	$130,273
ERIK LEE	PRESIDENT	002.00	Officer Director	$0	$0	$0
MELODY BUCKNER	TREASURER	002.00	Officer Director	$0	$0	$0
LAUREN BARNIKOW	SECRETARY	002.00	Officer Director	$0	$0	$0
CHRISTOPHER TEAL	DIRECTOR	002.00	Director	$0	$0	$0
MARY DARLING	DIRECTOR	002.00	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	No data	No data	No data	No data
2023	$450,473	$423,930	$186,474	$26,543
2022	$327,171	$388,111	$160,001	$-60,940
2021	$384,679	$318,345	$231,971	$66,334
2020	$245,615	$261,470	$158,708	$-15,855
2019	$328,213	$209,997	$165,288	$118,216
2019	$273,213	$209,997	$110,288	$63,216

BORDER YOUTH TENNIS EXCHANGE INC