NH LAKES REGION PICKLEBALL CLUB

EIN: 831110821 501(c)(3) Recreation & Sports

WOLFEBORO, NH

Total Revenue
$158,141
Total Expenses
$15,346
Total Assets
$2,229,529
Net Assets
$2,229,529
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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
NH
Principal Officer
JOSEPH L SANTORO
Phone
6035692282
Tax Period
2024-01-01 to 2024-12-31

NH LAKES REGION PICKLEBALL CLUB, founded in 2018, is a small nonprofit in the Recreation & Sports sector that reported $158K in total revenue in fiscal year 2024. Revenue fell 85% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $143K, a strong 90% operating margin.

Mission

TO PROMOTE THE SPORT OF PICKLEBALL THROUGHOUT THE LAKES REGION OF NEW HAMPSHIRE BY OFFERING TOURNAMENT PLAY, RECREATIONAL PLAY, AND SPORT INSTRUCTION. ADDITIONAL TASK: THE VANDERHEIDEN FAMILY GIFT TRUST REQUESTS THAT THE NH LAKES REGION PICKLEBALL CLUB CONSTRUCT A PICKLEBALL FACILITY TO BE LOCATED CLOSE TO THE CENTER OF THE TOWN OF WOLFEBORO NH. THE DESGNATED SITE IS 1031 CENTER STREET. THE CLUB RESTRICTS THE PROCEEDS OF THE VANDERHEIDEN GIFT, TO INCLUDE INTEREST EARNED,FOR THAT PURPOSE.

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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 $3,850
Program Service Revenue $22,987
Investment Income $131,304
Other Revenue $0
TOTAL REVENUE $158,141

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $15,094
Other Expenses $15,346
TOTAL EXPENSES $15,346

Year-over-Year Comparison

2024 2023 Change
Revenue $158,141 $1,072,423 -0.9%
Expenses $15,346 $19,850 -0.2%
Net Income $142,795 $1,052,573 -0.9%
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
8
Independent Members
8
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
4
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEPHEN CLOUTIER DIRECTOR N/A
Director
$0 $0 $0
JOHN DAFORNO TREASURER N/A
Officer Director
$0 $0 $0
HEATHER DEANGELIS DIRECTOR N/A
Director
$0 $0 $0
RHONI HARDING DIRECTOR N/A
Director
$0 $0 $0
JOYCE V LAKE DIRECTOR N/A
Officer Director
$0 $0 $0
SUSAN NELSON DIRECTOR N/A
Officer Director
$0 $0 $0
JAMES PEARSON DIRECTOR N/A
Director
$0 $0 $0
JOSEPH L SANTORO PRESIDENT N/A
Officer 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 $158,141 $15,346 $2,229,529 $142,795
2023 $1,072,423 $19,850 $2,082,012 $1,052,573
2022 $38,226 $25,061 $1,029,439 $13,165
2021 $23,529 $18,092 $16,274 $5,437
2020 $16,307 $8,069 $10,837 $8,238
2019 $13,379 $11,084 $2,599 $2,295
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