USTA Florida Section Foundation Inc (EIN 562443059) - 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

2004

Legal Domicile

Principal Officer

Elizabeth DeConti

Phone

4079179156

Tax Period

2024-01-01 to 2024-12-31

USTA Florida Section Foundation Inc, founded in 2004, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $218K in total revenue in fiscal year 2024. Revenue fell 66% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $36K, a strong 17% operating margin.

Mission

To improve the health and quality of life of Floridians through 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 (2024)

Revenue Breakdown

Contributions & Grants $184,089

Program Service Revenue $0

Investment Income $33,602

Other Revenue $0

TOTAL REVENUE $217,691

Expense Breakdown

Grants Paid $181,315

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $181,396

Other Expenses $81

TOTAL EXPENSES $181,396

Year-over-Year Comparison

	2024	2023	Change
Revenue	$217,691	$645,497	-0.7%
Expenses	$181,396	$715,100	-0.7%
Net Income	$36,295	$-69,603	-1.5%

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
Scott Stettner	Director	2.50	Director	$0	$0	$0
Donn Davis	Director	2.50	Director	$0	$0	$0
Zillah Bolan Tarkoe	Director	2.50	Director	$0	$0	$0
Michael Cutait	Director	2.50	Director	$0	$0	$0
A Richard Verzaal	Director	2.50	Director	$0	$0	$0
David Neuhart	Director	2.50	Director	$0	$0	$0
Nancy Horowitz	Director	2.50	Director	$0	$0	$0
Elizabeth DeConti	President	2.50	Officer	$0	$0	$0
Fernanda Alem Freitas	Secretary	2.50	Officer	$0	$0	$0
Daniel Zantedeschi	Treasurer	2.50	Officer	$0	$0	$0
Tricia Faulkner	President Elect	2.50	Officer	$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	$217,691	$181,396	$875,008	$36,295
2023	$645,497	$715,100	$1,023,695	$-69,603
2022	$155,625	$234,941	$706,945	$-79,316
2021	$694,809	$364,982	$832,151	$329,827
2019	$185,450	$169,023	$381,595	$16,427

USTA Florida Section Foundation Inc