DNA TENNIS FOUNDATION OF CENTRAL T… - Form 990 Financial Data

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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

2024

Legal Domicile

Principal Officer

ROBERT DURAN

Phone

2103862483

Tax Period

2024-01-01 to 2024-12-31

DNA TENNIS FOUNDATION OF CENTRAL TEXAS INC, founded in 2024, is a small nonprofit in the Recreation & Sports sector that reported $222K in total revenue in fiscal year 2024. The organization ran a surplus of $153K, a strong 69% operating margin.

Mission

DNA TENNIS FOUNDATION OF CENTRAL TEXAS, ESTABLISHED IN 2024, IS A 501(C)(3) NON-PROFIT DEDICATED TO PROMOTING YOUTH TENNIS IN UNDERSERVED AREAS AROUND SAN ANTONIO BY PROVIDING INSTRUCTION, EQUIPMENT, AND RESOURCES, WHILE ALSO HOSTING LOCAL AND NATIONAL TOURNAMENTS TO FUND THESE INITIATIVES.

Program Service Accomplishments

Program 1

Expenses: $30,479 Revenue: $127,715

THE DNA TENNIS FOUNDATION PROUDLY HOSTED AND PRODUCED THE 2024 USTA NATIONAL WINTER CHAMPIONSHIPS TO SAN ANTONIO, SHOWCASING TOP JUNIOR TENNIS TALENT FROM ACROSS THE NATION IN THE BOYS AND GIRLS 12S...

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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 $90,802

Program Service Revenue $127,715

Investment Income $0

Other Revenue $3,461

TOTAL REVENUE $221,978

Expense Breakdown

Grants Paid $4,300

Salaries & Benefits $6,785

Fundraising Expenses $0

Program Expenses $30,479

Other Expenses $58,056

TOTAL EXPENSES $69,141

Year-over-Year Comparison

	2024	2023	Change
Revenue	$221,978	N/A	N/A
Expenses	$69,141	N/A	N/A
Net Income	$152,837	N/A	N/A

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

N/A

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

$6,786

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT DURAN	PRESIDENT	40.00	Officer	$1,246	$0	$1,246
NANCY ALMARAZ	SECRETARY	40.00	Officer	$5,540	$0	$5,540
BRIAN NOTIS	TREASURER	40.00	Officer	$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	$221,978	$69,141	$153,416	$152,837

DNA TENNIS FOUNDATION OF CENTRAL TEXAS INC