PADDLE FOR PEACE (EIN 863154307) - 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

MARISA BELL

Phone

6198885021

Tax Period

2024-01-01 to 2024-12-31

PADDLE FOR PEACE, founded in 2021, is a small nonprofit in the Environment sector that reported $297K in total revenue in fiscal year 2024. Revenue surged 290% from the prior year, signaling strong growth momentum. The organization ran a surplus of $104K, a strong 35% operating margin.

Mission

PADDLE FOR PEACE IS DRIVEN BY THE MISSION TO PROVIDE EQUITABLE ACCESS TO COASTAL ENVIRONMENTS, PARTICULARLY FOR BIPOC (BLACK, INDIGENOUS, AND PEOPLE OF COLOR) AND UNDERSERVED COMMUNITIES. WE RECOGNIZE THE IMPORTANCE OF CREATING INCLUSIVE SPACES THAT ALLOW EVERYONE TO EXPERIENCE THE BEAUTY AND WONDER OF THE OCEAN.

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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 $295,429

Program Service Revenue $633

Investment Income $7

Other Revenue $1,019

TOTAL REVENUE $297,088

Expense Breakdown

Grants Paid $200

Salaries & Benefits $91,603

Fundraising Expenses $15,274

Program Expenses $157,164

Other Expenses $101,246

TOTAL EXPENSES $193,049

Year-over-Year Comparison

	2024	2023	Change
Revenue	$297,088	$76,094	+2.9%
Expenses	$193,049	$40,713	+3.7%
Net Income	$104,039	$35,381	+1.9%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$110,000

Total Directors

$110,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARISA BELL	CEO	50	Officer Director	$110,000	$0	$110,000
NATALIE PASCHAL	BOARD CHAIR	5	Officer Director	$0	$0	$0
TIFFANY GIBSON	VICE CHAIR	5	Officer Director	$0	$0	$0
DIVYA SRIHARAN	SECRETARY	5	Officer Director	$0	$0	$0
NONZENZELE ALDONZA	BOARD MEMBER	5	Director	$0	$0	$0
ERYN ROBERTS	BOARD MEMBER	5	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	$297,088	$193,049	$146,861	$104,039

PADDLE FOR PEACE