PICKLEBALL UNIVERSITY INC

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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

Principal Officer

CLAIRE MILLER

Phone

3055094138

Tax Period

2024-01-01 to 2024-12-31

PICKLEBALL UNIVERSITY INC is a small nonprofit in the Recreation & Sports sector that reported $275K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $64K, a strong 23% operating margin.

Mission

PROMOTION OF THE SPORT OF PICKLEBALL.

Program Service Accomplishments

Program 1

RECONSTRUCTION OF PICKLEBALL COURTS OWNED BY THE CITY OF VERO BEACH.

Program 2

PROVISION OF LOW COST OR FREE TRAINING TO THE GENERAL PUBLIC

Program 3

SPONSORING A PICKLEBALL TOURNAMENT OPEN TO THE GENERAL PUBLIC

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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 $343

Program Service Revenue $258,123

Investment Income $8,939

Other Revenue $7,106

TOTAL REVENUE $274,511

Expense Breakdown

Grants Paid $0

Salaries & Benefits $49,342

Fundraising Expenses $0

Program Expenses $210,833

Other Expenses $161,491

TOTAL EXPENSES $210,833

Year-over-Year Comparison

	2024	2023	Change
Revenue	$274,511	$296,283	-0.1%
Expenses	$210,833	$131,482	+0.6%
Net Income	$63,678	$164,801	-0.6%

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

N/A

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
STEVEN BULL	VICE PRESIDE	2.00	Director	$0	$0	$0
THOMAS FRECHETTE	TREASURER	2.00	Director	$0	$0	$0
CLAIRE MILLER	PRESIDENT	2.00	Director	$0	$0	$0
LORETTA POTTS	SECRETARY	2.00	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	$274,511	$210,833	$592,729	$63,678
2023	$296,283	$131,482	$529,328	$164,801
2022	$218,146	$101,395	$364,355	$116,751