UNITED STATES TENNIS ASSOCIATION SOUTHWEST SECTION INC (EIN 850254477) - 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

1959

Legal Domicile

Principal Officer

ERIC MITCHELL

Phone

4802892351

Tax Period

2024-01-01 to 2024-12-31

UNITED STATES TENNIS ASSOCIATION SOUTHWEST SECTION INC, founded in 1959, is a community nonprofit that reported $3.1M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

OUR MISSION IS TO PROMOTE AND DEVELOP THE GROWTH OF TENNIS IN THE SOUTHWEST

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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 $1,735,932

Program Service Revenue $1,158,279

Investment Income $147,628

Other Revenue $33,334

TOTAL REVENUE $3,075,173

Expense Breakdown

Grants Paid $225,341

Salaries & Benefits $1,602,102

Fundraising Expenses $60,835

Program Expenses $2,116,067

Other Expenses $1,163,215

TOTAL EXPENSES $2,990,658

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,075,173	$2,657,079	+0.2%
Expenses	$2,990,658	$2,591,987	+0.2%
Net Income	$84,515	$65,092	+0.3%

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

132

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

$159,679

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANA PERPICH	PRESIDENT	15.00	Officer Director	$0	$0	$0
ERIC LEGG	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
CEEANN VAUGHAN	TREASURER	5.00	Officer Director	$0	$0	$0
PAUL BURNS	USTA DELEGATE	5.00	Director	$0	$0	$0
AMY BADGER	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
AMANDA FINK	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
ARTURO FIERRO	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
CHARLOTTE JOHNSON	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
ENRIQUE ZARATE	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
DEBBIE PIPPINS	SECRETARY	5.00	Officer Director	$0	$0	$0
ALLISON BATES	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
ERIC MITCHELL	CEO	39.00	Officer	$134,846	$24,833	$159,679

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	$3,075,173	$2,990,658	$3,226,921	$84,515
2023	$2,657,079	$2,591,987	$3,134,704	$65,092
2022	$2,488,687	$2,152,836	$2,930,720	$335,851
2021	$2,024,125	$1,804,592	$2,778,639	$219,533
2020	$1,878,264	$1,496,388	$2,548,571	$381,876
2019	$1,635,200	$1,389,610	$2,231,797	$245,590
2018	$1,570,313	$1,611,744	$1,555,212	$-41,431

UNITED STATES TENNIS ASSOCIATION SOUTHWEST SECTION INC