United States Tennis Association Florida Section Inc

EIN: 237161642

Orlando, FL

Total Revenue
$7,941,535
Total Expenses
$8,465,579
Total Assets
$15,620,416
Net Assets
$14,716,787
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1949
Legal Domicile
FL
Principal Officer
Charles Gill
Phone
4079179156
Tax Period
2024-01-01 to 2024-12-31

United States Tennis Association Florida Section Inc, founded in 1949, is a community nonprofit that reported $7.9M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

Our mission is to promote and develop tennis for all. We accomplish our mission by coordinating, promoting and running tennis programs in communities all across the state of Florida.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,047,245
Program Service Revenue $3,461,013
Investment Income $433,277
Other Revenue $0
TOTAL REVENUE $7,941,535

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,382,207
Fundraising Expenses $0
Program Expenses $6,614,089
Other Expenses $4,083,372
TOTAL EXPENSES $8,465,579

Year-over-Year Comparison

2024 2023 Change
Revenue $7,941,535 $7,127,890 +0.1%
Expenses $8,465,579 $6,374,989 +0.3%
Net Income $-524,044 $752,901 -1.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
106
Volunteers
689

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
5
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Marcelo Gouts President Elect 4.00
Officer
$0 $0 $0
Tracy Almeda-Singian Director At Large 2.00
Director
$0 $0 $0
Trishna Patel Director At Large 2.00
Director
$0 $0 $0
Jane Wahl Secretary 4.00
Officer
$0 $0 $0
Phil Girardi Past President 4.00
Officer
$0 $0 $0
Charles Gill President 4.00
Officer
$0 $0 $0
Lezita Davis Treasurer 4.00
Officer
$0 $0 $0
Meika Ashby Director At Large 2.00
Director
$0 $0 $0
Adam Ross Director At Large 2.00
Director
$0 $0 $0
Laura Bowen Executive Director 40.00
Highest
$207,300 $22,886 $230,186
Jeff Lato Sr. Director of Section Foundation Operations 40.00
Highest
$130,567 $11,223 $141,790
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 $7,941,535 $8,465,579 $15,620,416 $-524,044
2023 $7,127,890 $6,374,989 $15,129,890 $752,901
2022 $6,320,484 $5,364,392 $13,399,654 $956,092
2021 $5,218,982 $4,877,457 $13,895,256 $341,525
2020 $4,592,199 $4,218,751 $13,024,323 $373,448
2019 $5,736,701 $5,446,546 $11,794,521 $290,155
2018 $5,626,553 $5,175,097 $11,117,362 $451,456
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