Seattle Metro Pickleball Associati… - Form 990 Financial Data

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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

2018

Legal Domicile

Phone

4252758292

Tax Period

2023-01-01 to 2023-12-31

Seattle Metro Pickleball Association, founded in 2018, is a small nonprofit in the Recreation & Sports sector that reported $206K in total revenue in fiscal year 2023. Revenue surged 74% from the prior year, signaling strong growth momentum. Expenses of $178K left a modest 14% surplus.

Mission

To promote and grow the sport of pickleball in the Seattle Metro area by hosting events supporting more courts and more nets as well as supporting instructions and leagues.

Program Service Accomplishments

Program 1

Expenses: $59,296 Revenue: $70,420

Seattle Metro Classic Tournament with 700 participants

Program 2

Expenses: $36,611 Revenue: $50,502

West Seattle Pickleball-leagues and tournaments with 300 participants

Program 3

Expenses: $5,946 Revenue: $12,669

Diversity and Inclusion In Pickleball DIIP-events for marginalized populations.

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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 $44,168

Program Service Revenue $160,877

Investment Income $1,151

Other Revenue $0

TOTAL REVENUE $206,196

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $17,089

Program Expenses $131,908

Other Expenses $143,209

TOTAL EXPENSES $178,033

Year-over-Year Comparison

	2023	2022	Change
Revenue	$206,196	$118,500	+0.7%
Expenses	$178,033	$88,479	+1.0%
Net Income	$28,163	$30,021	-0.1%

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

N/A

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
Frank Chiappone	President	15.00	Officer	$0	$0	$0
Kate Van Gent	Vice President	5.00	Director	$0	$0	$0
Melanie Hoelzle	Treasurer	15.00	Director	$0	$0	$0
John Rankin	Secretary	5.00	Director	$0	$0	$0
Stephanie Keegan	Director	5.00	Director	$0	$0	$0
Alyse Roman	Director	5.00	Director	$0	$0	$0
Don Goulet	Director	5.00	Director	$0	$0	$0
Michael Connolly	Director	5.00	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	$206,196	$178,033	$277,477	$28,163

Seattle Metro Pickleball Association