Saddlebrooke Pickleball Association Inc (EIN 270446552) - 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

2008

Legal Domicile

Principal Officer

Terence Jackson

Phone

9707596475

Tax Period

2024-01-01 to 2024-12-31

Saddlebrooke Pickleball Association Inc, founded in 2008, is a small nonprofit in the Recreation & Sports sector that reported $120K in total revenue in fiscal year 2024. The organization ran a surplus of $104K, a strong 86% operating margin.

Mission

Pickleball Association (Club)s primary purpose is to provide its members access to Pickleball courts and an environment for them to play, through a variety of different play options, including a lessons program for its newer members.

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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 $101,067

Program Service Revenue $750

Investment Income $7,481

Other Revenue $11,084

TOTAL REVENUE $120,382

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $4,948

Other Expenses $16,857

TOTAL EXPENSES $16,857

Year-over-Year Comparison

	2024	2023	Change
Revenue	$120,382	$118,490	+0.0%
Expenses	$16,857	$41,616	-0.6%
Net Income	$103,525	$76,874	+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
Ron Flanders	Board Member	1.00	Director	$0	$0	$0
Richard W Breunich	Board Member	1.00	Director	$0	$0	$0
Derrell Mincey	Board Member	1.00	Director	$0	$0	$0
Barbara Palmeri	Vice-President	1.00	Officer	$0	$0	$0
Raymond Goettsch	Secretary	1.00	Officer	$0	$0	$0
Terence Jackson	President	1.50	Officer	$0	$0	$0
Christina Donovan	Treasurer	1.50	Officer	$0	$0	$0
Dana Goldsmith	Treasurer	2.00	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	$120,382	$16,857	$247,034	$103,525
2023	$118,490	$41,616	$175,322	$76,874
2022	$469,910	$1,197,004	$216,834	$-727,094
2021	$162,000	$38,757	$800,487	$123,243
2020	$203,911	$-41,152	$670,453	$245,063

Saddlebrooke Pickleball Association Inc