PICKLEBALL UNIVERSITY INC

EIN: 824340550 501(c)(3) Recreation & Sports

VERO BEACH, FL

Total Revenue
$274,511
Total Expenses
$210,833
Total Assets
$592,729
Net Assets
$589,787
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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.

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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%)

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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

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Governance

Voting Members
7
Independent Members
7
Employees
14
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
0
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
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
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