PICKLEBALL CARES INC

EIN: 884392455 501(c)(3) Recreation & Sports

LOS ANGELES, CA

Total Revenue
$479,180
Total Expenses
$215,533
Total Assets
$263,647
Net Assets
$263,647
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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
2023
Legal Domicile
CA
Phone
7606089941
Tax Period
2023-01-01 to 2023-12-31

PICKLEBALL CARES INC, founded in 2023, is a small nonprofit in the Recreation & Sports sector that reported $479K in total revenue in fiscal year 2023. The organization ran a surplus of $264K, a strong 55% operating margin.

Mission

MISSION TO CHANGE LIVES THROUGH PICKLEBALL-FROM PLAYERS OF ALL SKILL LEVELS TO THE COMMUNITIES THAT SUPPORT THE GAME. INTRODUCING THE GAME TO YOUTH AND THEREBY PROVIDING LIFE CHANGING OPPORTUNITIES FOR EDUCATION, HEALTH, AND WELL-BEING THROUGH PICKLEBALL.

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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 (2023)

Revenue Breakdown

Contributions & Grants $479,180
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $479,180

Expense Breakdown

Grants Paid $0
Salaries & Benefits $44,833
Fundraising Expenses $0
Other Expenses $170,700
TOTAL EXPENSES $215,533

Year-over-Year Comparison

2023 2022 Change
Revenue $479,180 N/A N/A
Expenses $215,533 N/A N/A
Net Income $263,647 N/A N/A
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
1
Independent Members
N/A
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
0
$0
Total Directors
1
$44,833
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GEOFFREY NGUYEN President 40.00
Director
$44,833 $0 $44,833
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
2023 $479,180 $215,533 $263,647 $263,647
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