THE SOUTHWEST TENNIS FOUNDATION INC (EIN 860799204) - 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

1995

Legal Domicile

Principal Officer

DEANA PERRIN

Phone

4802892351

Tax Period

2022-01-01 to 2022-12-31

THE SOUTHWEST TENNIS FOUNDATION INC, founded in 1995, is a micro nonprofit in the Youth Development sector that reported $53K in total revenue in fiscal year 2022. Revenue surged 131% from the prior year, signaling strong growth momentum. Expenses of $50K left a modest 5% surplus.

Mission

TO ENRICH LIVES THROUGH TENNIS AND EDUCATION.

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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 (2022)

Revenue Breakdown

Contributions & Grants $52,054

Program Service Revenue $0

Investment Income $334

Other Revenue $325

TOTAL REVENUE $52,713

Expense Breakdown

Grants Paid $19,252

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $19,252

Other Expenses $30,955

TOTAL EXPENSES $50,207

Year-over-Year Comparison

	2022	2021	Change
Revenue	$52,713	$22,776	+1.3%
Expenses	$50,207	$18,376	+1.7%
Net Income	$2,506	$4,400	-0.4%

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

N/A

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

$125,127

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC MITCHELL	USTA CEO	1.00	Director	$0	$3,644	$125,127
DEANA PERRIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARK PACHTNER RESIGNED 123122	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DENISE DURKIN RESIGNED 1012022	DIRECTOR	1.00	Director	$0	$0	$0
JANETTE HANSON	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT HAWS	DIRECTOR	1.00	Director	$0	$0	$0
GERARDO LOPEZ	TREASURER	1.00	Officer 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
2022	$52,713	$50,207	$287,657	$2,506
2021	$22,776	$18,376	$285,891	$4,400
2020	$243,110	$4,612	$281,691	$238,498

THE SOUTHWEST TENNIS FOUNDATION INC