THE FRIENDSHIP PADDLE (EIN 203483481) - 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

2005

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

THE FRIENDSHIP PADDLE, founded in 2005, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $432K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE FINANCIAL AND EMOTIONAL SUPPORT TO RESIDENTS OF SANTA BARBARA COUNTY WHO ARE SUFFERING FROM A LIFE THREATENING ILLNESS. THE PRIMARY MEANS OF ACCOMPLISHING THIS PURPOSE WILL BE THROUGH ORGANIZING OPEN OCEAN PADDLE EVENTS IN ORDER TO BRING PUBLIC ATTENTION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $428,406

Program Service Revenue $0

Investment Income $3,293

Other Revenue $0

TOTAL REVENUE $431,699

Expense Breakdown

Grants Paid $373,049

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $420,898

Other Expenses $47,849

TOTAL EXPENSES $420,898

Year-over-Year Comparison

	2023	2022	Change
Revenue	$431,699	$352,185	+0.2%
Expenses	$420,898	$343,910	+0.2%
Net Income	$10,801	$8,275	+0.3%

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
KEVIN CAPPON	DIRECTOR	1.00	Director	$0	$0	$0
DYLAN HENDERSON	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS SNOWDEN	DIRECTOR	1.00	Director	$0	$0	$0
ALEX BRODIE	DIRECTOR	0.00	Director	$0	$0	$0
FOSTER CAMPBELL	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK MCDERMOTT	DIRECTOR	1.00	Director	$0	$0	$0
ARICK FULLER	DIRECTOR	1.00	Director	$0	$0	$0
KAS SEEFELD	DIRECTOR	1.00	Director	$0	$0	$0
SEAN HASTINGS	DIRECTOR	1.00	Director	$0	$0	$0
CHIP BLANKENHORN	DIRECTOR	2.00	Director	$0	$0	$0
KELLY SMITH	TREASURER	1.00	Officer Director	$0	$0	$0
RYAN ZUKOR	SECRETARY	1.00	Officer Director	$0	$0	$0
TAVIS BOISE	PRESIDENT	2.00	Officer Director	$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	No data	No data	No data	No data
2023	$431,699	$420,898	$239,293	$10,801
2022	$352,185	$343,910	$213,613	$8,275
2021	$296,396	$312,866	$205,338	$-16,470
2020	$238,392	$232,063	$221,808	$6,329
2019	$349,752	$345,988	$215,433	$3,764
2018	$389,682	$279,337	$211,669	$110,345

THE FRIENDSHIP PADDLE