BEND PICKLEBALL CLUB (EIN 452576677) - 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

2015

Legal Domicile

Principal Officer

KIRK FOSTER

Phone

5417718251

Tax Period

2023-01-01 to 2023-12-31

BEND PICKLEBALL CLUB, founded in 2015, is a small nonprofit in the Recreation & Sports sector that reported $245K in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $40K, a strong 16% operating margin.

Mission

TO FACILITATE GROWTH OF PICKLEBALL IN CENTRAL OREGON FOR THE ENJOYMENT, HEALTH AND SOCIAL ENGAGEMENT OF ALL PLAYERS BY OFFERING ORGANIZED RECREATIONAL AND COMPETITIVE PLAY, BY INSURING OPPORTUNITITES FOR THE CONTINUED DEVELOPMENT OF ALL PLAYERS IN A COLLEGIAL AND SPORTSMANLIKE ENVIRONMENT AND BY WORKING TO EXPAND FACILITIES AS NEEDED.

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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 $103,705

Program Service Revenue $141,623

Investment Income $0

Other Revenue $72

TOTAL REVENUE $245,400

Expense Breakdown

Grants Paid $20,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $173,547

Other Expenses $185,575

TOTAL EXPENSES $205,575

Year-over-Year Comparison

	2023	2022	Change
Revenue	$245,400	$176,740	+0.4%
Expenses	$205,575	$102,872	+1.0%
Net Income	$39,825	$73,868	-0.5%

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

167

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

$10,958

Total Directors

$23,958

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERI EHNTHOLT	PRESIDENT	8.00	Officer Director	$0	$0	$0
KIRK FOSTER	PRESIDENT	15.00	Officer Director	$1,458	$0	$1,458
CYNDE HARGRAVE	VICE PRESIDENT	8.00	Officer Director	$4,000	$0	$4,000
SUSAN DAY	SECRETARY	2.00	Officer Director	$2,500	$0	$2,500
ALANE HARROLD	TREASURER	5.00	Officer Director	$3,000	$0	$3,000
BRIAN FIREBAUGH	DIRECTOR	7.00	Director	$2,500	$0	$2,500
CRAIG POOLE	DIRECTOR	10.00	Director	$2,500	$0	$2,500
LARRY BERK	DIRECTOR	10.00	Director	$4,000	$0	$4,000
JANET DAVIS	DIRECTOR	8.00	Director	$4,000	$0	$4,000
RJ PETERSHAGEN	DIRECTOR	4.00	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	$245,400	$205,575	$268,965	$39,825

BEND PICKLEBALL CLUB