WESTBOROUGH, MA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)USTA NEW ENGLAND INC, founded in 1976, is a community nonprofit that reported $4.9M in total revenue in fiscal year 2024. Expenses of $4.6M left a modest 4% surplus.
USTA New England's mission is to grow tennis to inspire healthier people and communities throughout New England. Significant activities include organizing tournaments, providing grants to support tennis programs, delivering recreational programs for all ages, and offering educational resources.
TENNIS PROGRAMS & SERVICE INITIATIVES - USTA ADULT AND YOUTH PROGRAMS OFFER QUALITY RECREATIONAL AND COMPETITIVE PROGRAMS FOR PEOPLE OF ALL AGES AND ABILITIES. ADULT PROGRAMS INCLUDE USTA LEAGUES...
TENNIS PROGRAMS & SERVICE INITIATIVES - USTA ADULT AND YOUTH PROGRAMS OFFER QUALITY RECREATIONAL AND COMPETITIVE PROGRAMS FOR PEOPLE OF ALL AGES AND ABILITIES. ADULT PROGRAMS INCLUDE USTA LEAGUES, RECREATIONAL AND SOCIAL TENNIS, TOURNAMENTS, TENNIS ON CAMPUS COLLEGE PROGRAM, VOLUNTEER COMMITTEES AND COUNCILS AND DIVERSITY & INCLUSION INITIATIVES. YOUTH PROGRAMS INCLUDE TENNIS IN THE PARKS, JUNIOR TEAM TENNIS, JUNIOR COMPETITION, THE 10 AND UNDER YOUTH TENNIS PROGRESSION, PLAYER DEVELOPMENT AND BEGINNER TENNIS EVENTS.
MEMBERSHIP, MARKETING AND COMMUNICATIONS - MEMBERSHIP, MARKETING AND COMMUNICATIONS ACTIVITIES AIM TO RAISE AWARENESS OF THE GAME OF TENNIS AS WELL AS ELEVATE THE MISSION, VISION AND WORK THE...
MEMBERSHIP, MARKETING AND COMMUNICATIONS - MEMBERSHIP, MARKETING AND COMMUNICATIONS ACTIVITIES AIM TO RAISE AWARENESS OF THE GAME OF TENNIS AS WELL AS ELEVATE THE MISSION, VISION AND WORK THE ORGANIZATION IS DOING TO ADVANCE THE ENTIRE TENNIS ECOSYSTEM IN THE REGION TO CREATE COMMUNITY, CHARACTER AND WELL-BEING AMONG ALL PEOPLE. THROUGH MARKETING AND COMMUNICATIONS, WE ENSURE THE PUBLIC AND KEY STAKEHOLDERS ARE INFORMED ON THE MISSION AND VISION OF USTA NEW ENGLAND, OPPORTUNITIES FOR TENNIS PARTICIPATION, BENEFITS OF PLAYING THE GAME, AND OF THE IMPACT THE ORGANIZATION IS MAKING ACROSS THE REGION TO CHANGE LIVES AND STRENGTHEN COMMUNITIES. THE USTA NEW ENGLAND SERVES APPROXIMATELY 23,000 MEMBERS WITHIN OUR REGION.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $4,851,224 | $4,520,649 | +0.1% |
| Expenses | $4,647,337 | $4,190,339 | +0.1% |
| Net Income | $203,887 | $330,310 | -0.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ADAM MOLDA | PRESIDENT | 3.0 |
Officer
Director
|
$0 | $0 | $0 |
| CLINTONA TONI WILEY | 2ND VICE PRESIDENT | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| DAVID CHAMPOUX | PRESIDENT (THRU 1/20/24)/SECTION DELEGATE (AS OF 1/20/24) | 3.0 |
Officer
Director
|
$0 | $0 | $0 |
| GAIL BRUHN | TREASURER | 3.0 |
Officer
Director
|
$0 | $0 | $0 |
| GEOFFREY SWIRE | 1ST VICE PRESIDENT | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| JENNIFER DRISCOLL | SECRETARY | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| PETER PARROTTA | DELEGATE (thru 1/20/24) | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| ADAM HIRSHAN | DELEGATE-AT-LARGE (THRU 1/20/24) | 0.5 |
Director
|
$0 | $0 | $0 |
| BRIAN MAVOR | STATE DELEGATE | 0.5 |
Director
|
$0 | $0 | $0 |
| DOUG CHAPMAN | STATE DELEGATE | 0.5 |
Director
|
$0 | $0 | $0 |
| ED POWERS | DELEGATE-AT-LARGE | 0.5 |
Director
|
$0 | $0 | $0 |
| JEFF SIEGEL | STATE DELEGATE | 0.5 |
Director
|
$0 | $0 | $0 |
| JOANNA BEALL | STATE DELEGATE | 0.5 |
Director
|
$0 | $0 | $0 |
| KAREN FAWTHROP-MYERS | STATE DELEGATE | 0.5 |
Director
|
$0 | $0 | $0 |
| LANCE ANDERSEN | STATE DELEGATE | 0.5 |
Director
|
$0 | $0 | $0 |
| MARCUS HOOKS | DELEGATE-AT-LARGE (THRU 1/20/24) | 0.5 |
Director
|
$0 | $0 | $0 |
| MASON BULTJE | DELEGATE-AT-LARGE | 0.5 |
Director
|
$0 | $0 | $0 |
| MIYAKO KINOSHITA | STATE DELEGATE | 0.5 |
Director
|
$0 | $0 | $0 |
| PAT DECKER | DELEGATE-AT-LARGE | 0.5 |
Director
|
$0 | $0 | $0 |
| PETER FRANCESCONI | STATE DELEGATE (THRU 1/20/24) | 0.5 |
Director
|
$0 | $0 | $0 |
| WILLIAM BUD SCHULTZ | DELEGATE-AT-LARGE | 0.5 |
Director
|
$0 | $0 | $0 |
| WILLIAM MOUNTFORD | DELEGATE-AT-LARGE | 0.5 |
Director
|
$0 | $0 | $0 |
| LINDSEY KEELER | EXECUTIVE DIRECTOR & CEO | 50.0 |
Officer
|
$234,023 | $19,381 | $253,404 |
| ALEX WESLEY | DIRECTOR, MARKETING | 40.0 |
Highest
|
$102,475 | $5,650 | $108,125 |
| CHRISTINA BENNETT | DIRECTOR, USTA LEAGUES | 40.0 |
Highest
|
$100,160 | $14,157 | $114,317 |
| SARAH WISHART | DIRECTOR, RECREATION | 40.0 |
Highest
|
$103,691 | $10,888 | $114,579 |
| SHAWNA FORS | DIRECTOR, PLAYER DEVELOPMENT | 40.0 |
Highest
|
$125,168 | $5,647 | $130,815 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $4,851,224 | $4,647,337 | $3,623,267 | $203,887 |
| 2023 | $4,520,649 | $4,190,339 | $3,330,499 | $330,310 |
| 2022 | $3,975,154 | $3,982,022 | $2,860,628 | $-6,868 |
| 2021 | $3,481,547 | $3,318,358 | $3,384,394 | $163,189 |
| 2020 | $2,939,030 | $2,986,563 | $3,415,888 | $-47,533 |
| 2019 | $3,786,912 | $4,037,462 | $2,742,559 | $-250,550 |
| 2018 | $3,536,605 | $3,741,626 | $2,725,838 | $-205,021 |
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