UNITED STATES TENNIS ASSOCIATION INC (EIN 382246953) - 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

Chris Wilton

Phone

6165667199

Tax Period

2025-01-01 to 2025-12-31

UNITED STATES TENNIS ASSOCIATION INC, founded in 1977, is a small nonprofit that reported $279K in total revenue in fiscal year 2025. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $250K left a modest 10% surplus.

Mission

We offer many diverse programs for all ages to work toward our mission to promote develop grow and service the game of tennis.

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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 $97,500

Program Service Revenue $177,244

Investment Income $4,235

Other Revenue $0

TOTAL REVENUE $278,979

Expense Breakdown

Grants Paid $3,000

Salaries & Benefits $171,830

Fundraising Expenses $0

Program Expenses $143,520

Other Expenses $74,950

TOTAL EXPENSES $249,780

Year-over-Year Comparison

	2025	2024	Change
Revenue	$278,979	$257,458	+0.1%
Expenses	$249,780	$273,063	-0.1%
Net Income	$29,199	$-15,605	-2.9%

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

Total Directors

Key Employees

$79,231

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Erik Anderson	Immediate Past President	1.00	Director	$0	$0	$0
Justin Beckstrom	Vice President	5.00	Director	$0	$0	$0
Adam Ford	Vice President	5.00	Director	$0	$0	$0
Kim Wells	Director	1.00	Director	$0	$0	$0
Sue Selke	Director	1.00	Director	$0	$0	$0
Stuart Noble	Director	1.00	Director	$0	$0	$0
Lynn Bender	Vice President	5.00	Director	$0	$0	$0
Justin Sabourin	Director	1.00	Director	$0	$0	$0
Mark Murphy	President	5.00	Officer	$0	$0	$0
Oak Saad	Vice President	5.00	Officer	$0	$0	$0
Chris Wilton	Executive Director	40.00	Key Emp	$79,231	$0	$79,231

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	$278,979	$249,780	$268,527	$29,199
2024	$257,458	$273,063	$203,078	$-15,605
2023	$216,528	$234,147	$198,165	$-17,619
2022	$200,219	$221,196	$214,981	$-20,977
2021	$138,612	$177,782	$211,658	$-39,170
2020	$164,250	$203,235	$232,841	$-38,985

UNITED STATES TENNIS ASSOCIATION INC