UNITED STATES TENNIS ASSOCIATION MISSOURI VALLEY SECTION (EIN 237416298) - 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

1974

Legal Domicile

Principal Officer

MARY BUSCHMANN

Phone

9133224800

Tax Period

2024-01-01 to 2024-12-31

UNITED STATES TENNIS ASSOCIATION MISSOURI VALLEY SECTION, founded in 1974, is a community nonprofit that reported $4.2M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

SERVE THE UNITED STATES TENNIS ASSOCIATION, INC.'S (USTA) INDIVIDUAL AND ORGANIZATIONAL MEMBERS, AS WELL AS THE GENERAL PUBLIC, WITHIN THE GEOGRAPHICAL AREA DESIGNATED BY USTA WITHOUT REGARD TO RACE, CREED, COLOR, SEX, OR NATIONAL ORIGIN.

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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 $2,504,028

Program Service Revenue $1,597,904

Investment Income $78,543

Other Revenue $4,272

TOTAL REVENUE $4,184,747

Expense Breakdown

Grants Paid $358,300

Salaries & Benefits $1,716,984

Fundraising Expenses $55,023

Program Expenses $3,382,503

Other Expenses $2,327,614

TOTAL EXPENSES $4,402,898

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,184,747	$3,741,539	+0.1%
Expenses	$4,402,898	$3,711,135	+0.2%
Net Income	$-218,151	$30,404	-8.2%

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

Volunteers

154

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

$168,885

Total Directors

$168,885

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY BUSCHMANN	EXECUTIVE DIRECTOR	40.00	Officer Director	$146,425	$22,460	$168,885
BETH CAUSEY	FIRST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN RADEMACHER	DISTRICT PRES - NE	1.00	Director	$0	$0	$0
JASON MATHES	DELEGATE	1.00	Officer Director	$0	$0	$0
ERIC WEDEMEYER	DISTRICT PRES - OK	1.00	Director	$0	$0	$0
DEBORAH FABRIZIUS	SECRETARY	2.00	Officer Director	$0	$0	$0
KATE FOSS	TREASURER	2.00	Officer Director	$0	$0	$0
MALLORY WEBER	DISTRICT PRES.-MO	1.00	Director	$0	$0	$0
JOHN KELLY	DISTRICT PRES - STL	1.00	Director	$0	$0	$0
ALEX LEE	PRESIDENT	2.00	Officer Director	$0	$0	$0
TERRY JACKSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KIM HUGHES-GILL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TRACEY JOHNSON	DISTRICT PRESIDENT - HOA	1.00	Director	$0	$0	$0
BRENTON KUCHERA	DISTRICT PRESIDENT - IA	1.00	Director	$0	$0	$0
CARY MORRIS	DISTRICT PRESIDENT - KS	1.00	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
2025	No data	No data	No data	No data
2024	$4,184,747	$4,402,898	$2,330,167	$-218,151
2023	$3,741,539	$3,711,135	$2,422,747	$30,404
2022	$3,648,733	$3,291,315	$2,504,651	$357,418
2021	$2,908,878	$2,797,314	$1,685,977	$111,564
2020	$3,089,424	$2,770,339	$1,515,337	$319,085
2019	$3,376,495	$3,425,378	$1,234,865	$-48,883
2018	$3,282,847	$3,362,901	$1,223,400	$-80,054

UNITED STATES TENNIS ASSOCIATION MISSOURI VALLEY SECTION