UNITED STATES TENNIS ASSOCIATION INC (EIN 351404837) - 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

1977

Legal Domicile

Principal Officer

Kathryn Hawkins

Tax Period

2023-01-01 to 2023-12-31

UNITED STATES TENNIS ASSOCIATION INC, founded in 1977, is a small nonprofit that reported $562K in total revenue in fiscal year 2023. The organization ran a surplus of $105K, a strong 19% operating margin.

Mission

Since 1940 the Central Indiana District of the USTA Midwest Section has been fostering the love of tennis. Offering many diverse programs for all ages the District achieves its goal of growing tennis in Central Indiana day in and day out.

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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 (2023)

Revenue Breakdown

Contributions & Grants $202,441

Program Service Revenue $344,324

Investment Income $15,153

Other Revenue $0

TOTAL REVENUE $561,918

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $389,788

Other Expenses $457,318

TOTAL EXPENSES $457,318

Year-over-Year Comparison

	2023	2022	Change
Revenue	$561,918	$520,420	+0.1%
Expenses	$457,318	$442,808	+0.0%
Net Income	$104,600	$77,612	+0.3%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kathryn Hawkins	President	5.00	Officer Director	$0	$0	$0
Mark Shublak	1st Vice President	5.00	Officer Director	$0	$0	$0
Steve Schneider	2nd Vice President	5.00	Officer Director	$0	$0	$0
Kate Keele	Treasurer	5.00	Officer Director	$0	$0	$0
Margot Burke	Secretary	5.00	Officer Director	$0	$0	$0
Mark Branaman	Director At Large	1.00	Director	$0	$0	$0
Julie Fritz	Director At Large	1.00	Director	$0	$0	$0
Sara Barr	Director At Large	1.00	Director	$0	$0	$0
Sally Gardner	Director At Large	1.00	Director	$0	$0	$0
Tasha Overmyer	Director At Large	1.00	Director	$0	$0	$0
Megan Fernandez	Director at Large	1.00	Director	$0	$0	$0
David Slade	Director At Large	1.00	Director	$0	$0	$0
Jamey Squires	Director At Large	1.00	Director	$0	$0	$0
Jordan Kelsey	Director At Large	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
2024	No data	No data	No data	No data
2023	$561,918	$457,318	$849,551	$104,600
2022	$520,420	$442,808	$694,860	$77,612
2021	$566,459	$534,003	$631,915	$32,456
2020	$424,974	$392,507	$568,942	$32,467

UNITED STATES TENNIS ASSOCIATION INC