Spring Branch Tennis Association EIN 26-1421941

Spring Branch Tennis Association

EIN  26-1421941 Public charity (501(c)(3)) Spring Branch, TX Founded 2021
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Provides tennis and learning programs for 890 young participants.
Leadership
Kendall Murray · Director of Tennis · $68K
Money in and out
$374K revenue, $369K expenses
Bottom line
62% program efficiency

Provides tennis and learning programs for 890 young participants. For fiscal year 2025 it reported $374K in revenue, $369K in expenses, and $62K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$374K
Pt VIII · Ln 12
Total expenses
$369K
Pt IX · Ln 25
Net assets
$62K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $6K
Where spending went · Part IX cols B–D
Program services $0.62 Management & general $0.38
Program efficiency
62%
of spending reaches programs▼ -27% vs prior filing year
Operating runway
2.3mo
months of highly liquid reserves at operating expense rate▼ -12% vs prior filing year
Surplus margin
+2%
revenue over expenses, this year▲ +114% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$374K
FY20250%
Expenses
$369K
FY2025▼ -11%
Total assets
$70K
FY2025▼ -22%
Total liabilities
$8K
FY2025▲ +71%
Total revenue
$374K
Pt VIII · Ln 12
Total expenses
$369K
Pt IX · Ln 25
Net assets
$62K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$6K
Total assetsPt X · Ln 16$70K
Program-expense ratioPt IX · col B62%
Voting members of governing bodyPt I · Ln 3pending
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

1 program service, described in the organization's own filed words · FY2025.
01

We teach tennis to those who would no0t otherwise get the opportunity to play

Pt IX · col B

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSpring Branch Tennis Association
EINHdr · item D26-1421941
Principal addressHdr · item CSpring Branch, TX
WebsiteHdr · item Jwww.springranchtennis.com
Year of formationHdr · item L2021
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFRecreation & Sports (N66)
Ruling yearIRS BMFNov 2008

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1apending
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Director of Tennis
$68,095Pt VII · Sec A
Executive Director
$62,217Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A

Kendall Murray’s $68K as Director of Tennis is at the 76th percentile of top reported officer pay among 1017 $100K–1M recreation & sports nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 6 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Kendall Murray$68,095$57,288$47,221
Erin Murray$62,217$52,130$41,125$30,201
Kendall Murray$35,000
Erinn Murray$19,999
John Paul Rivera$17,716$15,803
John Paul Rivera$2,835

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$245K · 66%
Contributions & grants$120K · 32%
Other revenue$7K · 2%
Investment income$2K · 1%
Program service revenue66%$245K
Contributions & grants32%$120K
Other revenue2%$7K
Investment income1%$2K
Total revenueLn 12$374K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.62 Management & general $0.38
Program services62%$228K
Management & general38%$140K
Total functional expensesLn 25$369K

Balance Sheet

Part X · end of year
CashLn 1$70K
Total assetsLn 16$70K
Total liabilitiesLn 26$8K
Total net assetsLn 32$62K
Months of cash on handcomputed2.3

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $70K · Operating expenses/yr $369K
2.3 months
Where the money goes
Program services
Program services $228K · Total expenses $369K
62%
Management & General
Management & general $140K · Total expenses $369K
38%
Fundraising
Fundraising $0 · Total expenses $369K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $35K · Solicited contributions (3-yr avg) $130K
$0.27 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $120K · Total revenue $374K
32%
Government reliance
Government grants — · Total revenue $374K
Earned-income share
Program service revenue $245K · Total revenue $374K
66%
Investment reliance
Investment income $2K · Total revenue $374K
+1%
Program self-sufficiency
Program service revenue $245K · Total expenses $369K
67%
Growth & trend
Revenue growth (YoY)
This year $374K · Prior year $373K
0%
Revenue CAGR
FY2021 $151K · FY2025 $374K
+25%
Net-asset trend (YoY)
End of year $62K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $374K · Expenses $369K
+2%
Liabilities-to-Assets
Total liabilities — · Total assets $70K
Net-asset ratio
Net assets $62K · Total assets $70K
89%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $70K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Kendall Murray · Reported title DIRECTOR OF TENNIS · Highest reported compensation $68K · Total expenses $369K
18%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $174K · Total expenses $369K
47%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 62%
Overhead ratio 38%
Revenue growth 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$25K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$374K revenue · viewing · ⤓ 990 PDF
FY2024$373K revenue · ⤓ 990 PDF
FY2023$366K revenue · ⤓ 990 PDF
FY2022$237K revenue · ⤓ 990 PDF
FY2021$151K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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