PADDLE ANTRIM (EIN 471402648) - 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

2014

Legal Domicile

Phone

2314982080

Tax Period

2024-01-01 to 2024-12-31

PADDLE ANTRIM, founded in 2014, is a small nonprofit in the Environment sector that reported $207K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. The organization ran a surplus of $38K, a strong 18% operating margin.

Mission

TO PROTECT OUR WATER RESOURCES BY USING PADDLE SPORTS TO CONNECT PEOPLE TO OUR WATERWAYS.

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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 $176,179

Program Service Revenue $7,700

Investment Income $15,919

Other Revenue $7,593

TOTAL REVENUE $207,391

Expense Breakdown

Grants Paid $5,020

Salaries & Benefits $113,266

Fundraising Expenses $7,935

Program Expenses $128,124

Other Expenses $51,523

TOTAL EXPENSES $169,809

Year-over-Year Comparison

	2024	2023	Change
Revenue	$207,391	$249,698	-0.2%
Expenses	$169,809	$135,256	+0.3%
Net Income	$37,582	$114,442	-0.7%

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

Volunteers

120

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

$80,128

Total Directors

$80,128

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEANA JERDEE	EXECUTIVE DI	35.00	Officer Director	$80,128	$0	$80,128
GARY BUCZKOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
HARRY BURKHOLDER	DIRECTOR	1.00	Director	$0	$0	$0
SUE HAADSMA-SVENNSON	TREEASURER	1.00	Officer Director	$0	$0	$0
MEGAN MOTIL	PRESIDENT	1.00	Officer Director	$0	$0	$0
MELINDA THEIS	VICE PRESIDE	1.00	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	$207,391	$169,809	$482,772	$37,582
2023	$249,698	$135,256	$444,873	$114,442
2022	$292,869	$142,996	$329,921	$149,873

PADDLE ANTRIM