SOUTHERN OREGON PICKLEBALL FOUNDAT… - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

CHELSEA BROESDER

Phone

5413010321

Tax Period

2024-01-01 to 2024-12-31

SOUTHERN OREGON PICKLEBALL FOUNDATION, founded in 2018, is a small nonprofit in the Recreation & Sports sector that reported $269K in total revenue in fiscal year 2024. Revenue surged 756% from the prior year, signaling strong growth momentum. The organization ran a surplus of $246K, a strong 91% operating margin.

Mission

SOUTHERN OREGON PICKLEBALL FOUNDATION'S BAORD OF DIRECTORS ADVISES, GOVERNS, OVERSEES POLICY AND DIRECTION , AND ASSIST WITH THE LEADERSHIP AND GENERAL PROMOTION OF THE FOUNDATION SO AS TO SUPPORT THE GROWTH OF PICKLEBALL FACILITES AND PROGRAMS FOR THE BENEFIT OF THE PUBLIC.

Program Service Accomplishments

Program 1

Expenses: $21,308 Revenue: $10,849

THE SOUTHERN OREGON PICKLEBALL FOUNDATION (SOPF) RAISES FUNDS TO SUPPORT THE EXPANSION OF PICKLEBALL FACILITIES AND PROGRAMS TO BENEFIT PICKLEBALL PLAYERS THROUGHOUT THE REGION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $258,410

Program Service Revenue $10,849

Investment Income $0

Other Revenue $0

TOTAL REVENUE $269,259

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $21,308

Other Expenses $23,758

TOTAL EXPENSES $23,758

Year-over-Year Comparison

	2024	2023	Change
Revenue	$269,259	$31,443	+7.6%
Expenses	$23,758	$13,082	+0.8%
Net Income	$245,501	$18,361	+12.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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
DEANN WINTER	PRESIDENT	5.00	Director	$0	$0	$0
CHELSEA BROESDER	TREASURER	3.00	Director	$0	$0	$0
BRANDON BLOOMFIELD	SECRETARY	1.00	Director	$0	$0	$0
MARK DeBOER	BOARD MEMBER	2.00	Director	$0	$0	$0
BRAD HICKS	BOARD MEMBER	1.00	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
2025	No data	No data	No data	No data
2024	$269,259	$23,758	$296,031	$245,501

SOUTHERN OREGON PICKLEBALL FOUNDATION