UNITED STATES TENNIS ASSOCIATION INC

EIN: 366118287

Chicago, IL

Total Revenue
$800,974
Total Expenses
$866,900
Total Assets
$474,348
Net Assets
$296,366
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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
1980
Legal Domicile
IL
Tax Period
2024-01-01 to 2024-12-31

UNITED STATES TENNIS ASSOCIATION INC, founded in 1980, is a small nonprofit that reported $801K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

Guided by the belief that lives can be transformed through the game of tennis USTA Chicago a District of the USTA Midwest Section creates sustains and grows enthusiasm for the game of tennis throughout Chicagoland. As the governing body for tennis in the Chicago area we organize USTA programming provide support to providers and clubs and promote the greatest game throughout our communities.

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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 $306,508
Program Service Revenue $488,073
Investment Income $6,393
Other Revenue $0
TOTAL REVENUE $800,974

Expense Breakdown

Grants Paid $0
Salaries & Benefits $491,910
Fundraising Expenses $0
Program Expenses $668,840
Other Expenses $374,990
TOTAL EXPENSES $866,900

Year-over-Year Comparison

2024 2023 Change
Revenue $800,974 $703,919 +0.1%
Expenses $866,900 $720,152 +0.2%
Net Income $-65,926 $-16,233 +3.1%
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
18
Independent Members
18
Employees
68
Volunteers
10

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
4
$0
Total Directors
14
$0
Key Employees
1
$101,895
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mike Haber Director 1.00
Director
$0 $0 $0
Pfungwa Mahefu Director 1.00
Director
$0 $0 $0
Jack Barton Second Vice President 1.00
Director
$0 $0 $0
Vasilily Guryanov Director 1.00
Director
$0 $0 $0
Dianna Foley Director 1.00
Director
$0 $0 $0
Patty Lambropoulos Director 1.00
Director
$0 $0 $0
Samantha Schafer Director 1.00
Director
$0 $0 $0
Shirley Roach Director 1.00
Director
$0 $0 $0
Brian Dillman Director 1.00
Director
$0 $0 $0
Napoleon Harris Director 1.00
Director
$0 $0 $0
Don Walton Director 1.00
Director
$0 $0 $0
Diedre Dunn Director 1.00
Director
$0 $0 $0
Alexandra Bergman Director 1.00
Director
$0 $0 $0
Joe Gasior Director 1.00
Director
$0 $0 $0
Jason Stanislaw Past President 1.00
Officer
$0 $0 $0
Dan McAlpine Treasurer 5.00
Officer
$0 $0 $0
Arnie Villagomez First Vice President 5.00
Officer
$0 $0 $0
Maurice Allen Secretary 5.00
Officer
$0 $0 $0
Jill Siegel Executive Director 40.00
Key Emp
$101,895 $0 $101,895
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 $800,974 $866,900 $474,348 $-65,926
2023 $703,919 $720,152 $428,158 $-16,233
2022 $543,380 $589,123 $443,514 $-45,743
2021 $404,715 $434,921 $485,001 $-30,206
2020 $316,919 $340,185 $456,122 $-23,266
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