PICTONA AT HOLLY HILL INC (EIN 831844025) - Form 990 Financial Analysis & Trantor Score

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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

2021

Legal Domicile

Principal Officer

ANDY MELVILLE

Phone

3863107067

Tax Period

2023-01-01 to 2023-12-31

PICTONA AT HOLLY HILL INC, founded in 2021, is a community nonprofit in the Recreation & Sports sector that reported $2.8M in total revenue in fiscal year 2023. Revenue surged 93% from the prior year, signaling strong growth momentum. The organization ran a surplus of $810K, a strong 29% operating margin.

Mission

THE ORGANIZATION IS FORMED TO PROMOTE THE DEVELOPMENT OF THE SPORT OF PICKLEBALL IN GREATER DAYTONA TO CHILDREN AND ADULTS AND TO LESSEN THE BURDEN OF THE CITY OF HOLLY HILL GOVERNMENT WHICH OWNS THE FACILITY. PICTONA OPERATES THE FACILITY ON BEHALF OF THE CITY OF HOLLY HILL AND ANY NET INCOME ABOVE A REASONABLE RESERVE TO MAINTAIN THE OPERATIONS OF THE ENTITY WILL BE GIVEN TO THE CITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $78,858

Program Service Revenue $2,673,297

Investment Income $0

Other Revenue $10,454

TOTAL REVENUE $2,762,609

Expense Breakdown

Grants Paid $0

Salaries & Benefits $802,867

Fundraising Expenses $4,481

Program Expenses $1,873,381

Other Expenses $1,149,614

TOTAL EXPENSES $1,952,481

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,762,609	$1,428,562	+0.9%
Expenses	$1,952,481	$1,243,687	+0.6%
Net Income	$810,128	$184,875	+3.4%

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

Employees

Volunteers

400

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
ANDY MELVILLE	PRESIDENT	15.00	Officer Director	$0	$0	$0
RON DUFF	VICE PRESIDENT	15.00	Officer Director	$0	$0	$0
LISA HOPKINS	TREASURER	15.00	Officer Director	$0	$0	$0
TERRY SMILEY	BOARD MEMBER	10.00	Director	$0	$0	$0
DARREN FEIN	SECRETARY	10.00	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	No data	No data	No data	No data
2023	$2,762,609	$1,952,481	$1,168,797	$810,128
2022	$1,428,562	$1,243,687	$375,640	$184,875
2021	$938,566	$768,565	$189,246	$170,001

PICTONA AT HOLLY HILL INC