UNITED STATES TENNIS ASSOCIATION I… - 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

2001

Legal Domicile

Principal Officer

Michael Kramer

Phone

3176690473

Tax Period

2025-01-01 to 2025-12-31

UNITED STATES TENNIS ASSOCIATION INC, founded in 2001, is a small nonprofit that reported $549K in total revenue in fiscal year 2025. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $803K exceeded revenue, resulting in a 46% operating deficit.

Mission

To innovate promote and grow the game of tennis

Program Service Accomplishments

Program 1

Expenses: $477,179 Revenue: $36,066

Other tennis program support and administration

Program 2

Expenses: $160,425 Revenue: $315,413

Adult tennis program support and administration

Program 3

Expenses: $23,253 Revenue: $31,615

Junior tennis program support and administration

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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 (2025)

Revenue Breakdown

Contributions & Grants $166,119

Program Service Revenue $357,028

Investment Income $26,066

Other Revenue $0

TOTAL REVENUE $549,213

Expense Breakdown

Grants Paid $443,275

Salaries & Benefits $112,371

Fundraising Expenses $0

Program Expenses $660,857

Other Expenses $247,758

TOTAL EXPENSES $803,404

Year-over-Year Comparison

	2025	2024	Change
Revenue	$549,213	$471,541	+0.2%
Expenses	$803,404	$535,520	+0.5%
Net Income	$-254,191	$-63,979	+3.0%

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

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

$90,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carolyn Cheverine	President	5.00	Officer Director	$0	$0	$0
Nancy Sobecks	Executive Vice President	5.00	Officer Director	$0	$0	$0
John Keller	Vice President	5.00	Officer Director	$0	$0	$0
JoHanna Forman	Secretary	5.00	Officer Director	$0	$0	$0
Bill Henry	Treasurer	5.00	Officer Director	$0	$0	$0
Dustin Rawlin	Director	1.00	Director	$0	$0	$0
Bobbe Bennett	Director	1.00	Director	$0	$0	$0
Jeannette Cho	Director	1.00	Director	$0	$0	$0
Jim Hyres	Director	1.00	Director	$0	$0	$0
Gary Innes	Director	1.00	Director	$0	$0	$0
Mike Miheli	Director	1.00	Director	$0	$0	$0
Todd Wojotkowski	Director	1.00	Director	$0	$0	$0
Kent Smith	Director	1.00	Director	$0	$0	$0
Ty Hunt	Director	1.00	Director	$0	$0	$0
Rob Silver	Director	1.00	Director	$0	$0	$0
Michael Kramer	Executive Director	40.00	Officer	$90,000	$0	$90,000

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	$549,213	$803,404	$1,180,933	$-254,191
2024	$471,541	$535,520	$1,320,843	$-63,979
2023	$436,159	$408,661	$1,298,803	$27,498
2022	$460,042	$437,322	$1,230,240	$22,720
2021	$426,640	$353,931	$1,204,086	$72,709
2020	$338,446	$275,003	$1,128,259	$63,443

UNITED STATES TENNIS ASSOCIATION INC