EMERALD VALLEY PICKLEBALL FOUNDATION (EIN 873546923) - 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

LAURA ANDERSON

Phone

7703676580

Tax Period

2025-01-01 to 2025-12-31

EMERALD VALLEY PICKLEBALL FOUNDATION, founded in 2021, is a community nonprofit in the Community Improvement sector that reported $1.6M in total revenue in fiscal year 2025. Revenue surged 74% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 79% operating margin.

Mission

THE EMERALD VALLEY PICKLEBALL FOUNDATION SUPPORTS THE FUNDRAISING NEEDS OF THE EMERALD VALLEY PICKLEBALL CLUB. THE FOUNDATION SEEKS TO RAISE FUNDS TO SUPPORT THE EXPANSION OF PICKLEBALL FACILITIES AND PROGRAMS TO BENEFIT PICKLEBLL PLAYERS THROUGHOUT THE REGION.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,532,776

Program Service Revenue $0

Investment Income $70,041

Other Revenue $0

TOTAL REVENUE $1,602,817

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $98,566

Program Expenses $235,455

Other Expenses $296,626

TOTAL EXPENSES $335,006

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,602,817	$919,010	+0.7%
Expenses	$335,006	$256,974	+0.3%
Net Income	$1,267,811	$662,036	+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

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALICIA HAYS	PRESIDENT	6.00	Officer Director	$0	$0	$0
ERIC WOLD	SECCRETARY	9.00	Officer Director	$0	$0	$0
LAURA ANDERSON	TREASURER	4.00	Officer Director	$0	$0	$0
KAREN GAFFNEY	DIRECTOR	23.00	Director	$0	$0	$0
CHRIS ACHTIEN	DIRECTOR	3.00	Director	$0	$0	$0
ROGER SCHALJO	DIRECTOR	7.00	Director	$0	$0	$0
ALAN REXIUS	DIRECTOR	3.00	Director	$0	$0	$0
TINA MICKELSON	DIRECTOR	5.00	Director	$0	$0	$0
FREDERICK SERNATINGER	DIRECTOR	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
2025	$1,602,817	$335,006	$2,027,325	$1,267,811
2024	$919,010	$256,974	$770,110	$662,036

EMERALD VALLEY PICKLEBALL FOUNDATION