Eagan, MN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)USTA Northern, founded in 1990, is a community nonprofit in the Human Services sector that reported $2.5M in total revenue in fiscal year 2025.
Our mission is to promote and develop the growth of tennis in Minnesota, North Dakota, South Dakota and northwestern Wisconsin.
Competition - Our competitive program offerings include amateur tournaments and leagues for all levels of play. Specific programs include: USTA Adult Leagues, Adult and Junior Tournaments, Junior...
Competition - Our competitive program offerings include amateur tournaments and leagues for all levels of play. Specific programs include: USTA Adult Leagues, Adult and Junior Tournaments, Junior Team Tennis, and Tennis on Campus. In 2025, tournament participation saw a 17% jump in registrations, building on multiple years of consecutive growth. Sportsmanship continues to be a focus in all USTA Northern competition, with initiatives that include tournament signage, a player pledge, awards & recognition, officiating support, and new electronic line-calling technology.
Recreational Tennis - Our recreational programs are offered in partnership with parks and schools and aim to welcome new players to the sport through lessons, drills, camps, and social leagues. We...
Recreational Tennis - Our recreational programs are offered in partnership with parks and schools and aim to welcome new players to the sport through lessons, drills, camps, and social leagues. We employed 37 seasonal coaches to deliver programs across 43 park locations in 2025, with participation growth of 4.6%. Additionally, we distributed grants totaling over $140,000 to support the development of new community programs and improve court access.
Coach & Player Development - We deliver player development camps and offer junior scholarships to ensure that tennis programming is accessible to youth of all backgrounds and abilities throughout the...
Coach & Player Development - We deliver player development camps and offer junior scholarships to ensure that tennis programming is accessible to youth of all backgrounds and abilities throughout the region. Additionally, we require SafeSport training for all youth coaches and provide a variety of educational workshops and online courses that support quality program delivery and instruction for developing juniors. Our efforts focus on education for coaches, parents, and players - creating safe spaces for developing skills, making connections, and navigating the tennis landscape. In 2025, we trained over 600 coaches and teachers, awarded 84 junior scholarships, and offered over 10 player development experiences.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $2,501,798 | $2,349,362 | +0.1% |
| Expenses | $2,488,816 | $2,542,277 | 0.0% |
| Net Income | $12,982 | $-192,915 | -1.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Jim Marolt | President | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Sara Hong | Vice President | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Aftabur Dipu Rahman | Vice President | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Cindy Huether | Secretary | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Lisa Stockmo | Treasurer | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Matt Boughton | Section Delegate | 3.00 |
Director
|
$0 | $0 | $0 |
| Kim Leventhal | Director | 3.00 |
Director
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$0 | $0 | $0 |
| Gordon Reid | Director | 3.00 |
Director
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$0 | $0 | $0 |
| Katrina Hanenberg | Director | 3.00 |
Director
|
$0 | $0 | $0 |
| CeeJay Schaffner | Director | 3.00 |
Director
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$0 | $0 | $0 |
| Caren Seenauth | Director | 3.00 |
Director
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$0 | $0 | $0 |
| Roshan Rajkumar | Director | 3.00 |
Director
|
$0 | $0 | $0 |
| Becky Cantellano | Executive Director | 40.00 |
Officer
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$134,385 | $23,185 | $157,570 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $2,501,798 | $2,488,816 | $3,377,025 | $12,982 |
| 2024 | $2,349,362 | $2,542,277 | $3,258,585 | $-192,915 |
| 2023 | $2,654,446 | $2,134,831 | $3,345,284 | $519,615 |
| 2022 | $2,245,030 | $2,096,089 | $2,758,612 | $148,941 |
| 2021 | $1,989,155 | $1,707,505 | $2,419,478 | $281,650 |
| 2020 | $1,799,237 | $1,533,323 | $2,054,833 | $265,914 |
| 2019 | $1,929,372 | $1,729,471 | $1,871,203 | $199,901 |
| 2018 | $1,981,890 | $1,948,572 | $1,523,097 | $33,318 |
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