USAPA WEST REGION NONPROFIT

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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

Principal Officer

Steve Sutton

Phone

4084484555

Tax Period

2021-01-01 to 2021-12-31

USAPA WEST REGION NONPROFIT, founded in 2018, is a small nonprofit that reported $208K in total revenue in fiscal year 2021. Revenue surged 93903% from the prior year, signaling strong growth momentum. The organization ran a surplus of $46K, a strong 22% operating margin.

Mission

Promote Pickleball sport play to all skill levels within California and Hawaii.

Program Service Accomplishments

Program 1

Expenses: $162,089 Revenue: $207,747

Between September 13 and September 19, 2021 the Organization conducted a West Region Pickleball tournament in Fountain Valley, CA. 1268 registered players participated in the event. This event is the only fund raising event for this organization during 2021. 98% of the Organizations 2021 revenue was a result of preparing and conducting the tournament. 2% of the 2021 revenue came as a result of the USA Pickleball Association providing $4064 which equates to $2 for each West Region Pickleball paid membership and $218 from Paypal and Amazon Smile payouts.

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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 (2021)

Revenue Breakdown

Contributions & Grants $164,006

Program Service Revenue $0

Investment Income $0

Other Revenue $43,741

TOTAL REVENUE $207,747

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $162,089

Other Expenses $162,089

TOTAL EXPENSES $162,089

Year-over-Year Comparison

	2021	2020	Change
Revenue	$207,747	$221	+939.0%
Expenses	$162,089	$13,795	+10.7%
Net Income	$45,658	$-13,574	-4.4%

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
Steve Sutton	President	15	Officer	$0	$0	$0
Gloria Sutton	Secretary	1	Officer	$0	$0	$0
Monica Williams	Vice President	1	Officer	$0	$0	$0
Bryan Clancey	Treasurer	6	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
2021	$207,747	$162,089	$91,163	$45,658