ST PAUL, MN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ST PAUL URBAN TENNIS PROGRAM, founded in 1995, is a community nonprofit in the Recreation & Sports sector that reported $1.2M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $1.3M exceeded revenue, resulting in a 11% operating deficit.
WE STRENGHTHEN OUR COMMUNITY BY EDUCATING AND EMPOWERING YOUTH TO REALIZE THEIR FULL POTENTIAL.
TENNIS PROGRAMS AND (EDUCATION) CAMPS:MORE THAN 1,100 KIDS AGES 5-18 CONNECT WITH SPUT THROUGH OUR 6-WEEK SPRING, SUMMER AND FALL TENNIS LESSON PROGRAMS EACH YEAR. SPUT SPIRIT LIFE SKILLS ARE...
TENNIS PROGRAMS AND (EDUCATION) CAMPS:MORE THAN 1,100 KIDS AGES 5-18 CONNECT WITH SPUT THROUGH OUR 6-WEEK SPRING, SUMMER AND FALL TENNIS LESSON PROGRAMS EACH YEAR. SPUT SPIRIT LIFE SKILLS ARE DISCUSSED WITH KIDS AT EACH LESSON SESSION (SERVICE, PERSEVERANCE, INTEGRITY, RESPONSIBILITY, IMAGINATION, TEAMWORK). IN ADDITION, 100+ YOUTH AGES 8-12 COMBAT THE SUMMER SLIDE IN ACADEMIC CREATIVE ENGAGEMENT (ACE) CAMPS (TENNIS, READING, CREATIVE WRITING, MATH) AND PARTNERSHIP CAMPS (I.E., BAKKEN MUSEUM, MIDDLE SCHOOL GIRLS TENNIS AND LEADERSHIP CAMP). OUTREACH PROGRAMS: SPUT INTRODUCES TENNIS TO 750+ KIDS IN UNDERSERVED COMMUNITIES BY BRINGING EQUIPMENT AND PORTABLE NETS TO SCHOOL GYMS, PARKS, AND COMMUNITY CENTERS.
WARRIOR LEADERSHIP ACADEMY:SPUT'S MOTTO IS "LAUNCHING LEADERS." OUR 80+ WARRIOR LEADERSHIP ACADEMY HIGH SCHOOL YOUTH, MOST YOUTH OF COLOR FROM LOW-INCOME HOUSEHOLDS, HAVE THE OPPORTUNITY TO IMPROVE...
WARRIOR LEADERSHIP ACADEMY:SPUT'S MOTTO IS "LAUNCHING LEADERS." OUR 80+ WARRIOR LEADERSHIP ACADEMY HIGH SCHOOL YOUTH, MOST YOUTH OF COLOR FROM LOW-INCOME HOUSEHOLDS, HAVE THE OPPORTUNITY TO IMPROVE THEIR SKILLS WITH WEEKEND INDOOR TENNIS, OCTOBER- MARCH. IN ORDER TO PARTICIPATE ON COURT, THEY DEDICATE OFF-COURT TIME TO FOCUS ON VALUABLE TOPICS AND SKILLS FOR THE FUTURE (I.E. FINANCIAL LITERACY, CAREER EXPLORATION).
EMPLOYMENT: SPUT HIRES AND TRAINS 80+ HIGH SCHOOL AND COLLEGE-AGE COACHES EACH YEAR TO LEAD OUR YOUTH TENNIS AND OUTREACH PROGRAMS AND ACE CAMPS. TEN OR MORE HIGH SCHOOL YOUTH ARE ALSO HIRED FOR...
EMPLOYMENT: SPUT HIRES AND TRAINS 80+ HIGH SCHOOL AND COLLEGE-AGE COACHES EACH YEAR TO LEAD OUR YOUTH TENNIS AND OUTREACH PROGRAMS AND ACE CAMPS. TEN OR MORE HIGH SCHOOL YOUTH ARE ALSO HIRED FOR EMPLOYMENT PLUS, WHICH COMBINES PAID JOBS (COACHING, PROGRAM AND OFFICE ASSISTANTS) WITH "PLUS" TIME FOR CAREER RESEARCH, COLLEGE AND WORKPLACE VISITS, AND MEETINGS WITH A CAREER MENTOR.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,185,416 | $1,348,067 | -0.1% |
| Expenses | $1,312,101 | $1,200,006 | +0.1% |
| Net Income | $-126,685 | $148,061 | -1.9% |
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 |
|---|---|---|---|---|---|---|
| ANN MULHOLLAND | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| EMILY BLODGETT | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| I JIN LEE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN BREKKEN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KELLY CIAPETTA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MEL YASIS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ANNE CULLEN MILLER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| NINA TUTTLE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| STEPHEN WARCH | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| NOAH LIPSCHULTZ | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| HEIDI JOHNSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KANG LEE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LINDA SAUBER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JULIAN DEHN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| COLLYN IBLINGS | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARC STINGLEY | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SUE SAUNDERS | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARTI ESTEY | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| GUNNAR LIDEN | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$118,085 | $0 | $118,085 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $1,185,416 | $1,312,101 | $1,374,068 | $-126,685 |
| 2023 | $1,348,067 | $1,200,006 | $1,488,088 | $148,061 |
| 2022 | $608,353 | $730,601 | $1,295,706 | $-122,248 |
| 2021 | $922,641 | $654,016 | $1,371,646 | $268,625 |
| 2021 | $922,641 | $661,228 | $1,371,647 | $261,413 |
| 2020 | $653,841 | $542,046 | $1,105,070 | $111,795 |
| 2019 | $890,024 | $550,556 | $910,866 | $339,468 |
| 2018 | $570,083 | $564,448 | $535,215 | $5,635 |
Compare ST PAUL URBAN TENNIS PROGRAM with other nonprofits in Minnesota and across the country.