SOUTH BAY UNITED WATER POLO CLUB INC (EIN 204618178) - 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

2006

Legal Domicile

Principal Officer

KURT FRY

Phone

3102921757

Tax Period

2023-01-01 to 2023-12-31

SOUTH BAY UNITED WATER POLO CLUB INC, founded in 2006, is a small nonprofit in the Youth Development sector that reported $482K in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum. Expenses of $609K exceeded revenue, resulting in a 26% operating deficit.

Mission

TO FOSTER GOOD HEALTH AND SPORTSMANSHIP THROUGH ATHLETIC ACTIVITIES.

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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 $481,879

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $481,879

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $608,767

Other Expenses $608,767

TOTAL EXPENSES $608,767

Year-over-Year Comparison

	2023	2022	Change
Revenue	$481,879	$327,077	+0.5%
Expenses	$608,767	$460,020	+0.3%
Net Income	$-126,888	$-132,943	0.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KURT FRY	PRESIDENT	1.00	Officer Director	$0	$0	$0
TERESA ALMENDARIZ	SECRETARY	1.00	Officer Director	$0	$0	$0
NANCY HUXEN	TREASURER	1.00	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	$481,879	$608,767	$68,691	$-126,888
2022	$327,077	$460,020	$195,579	$-132,943
2021	$590,414	$373,481	$328,522	$216,933
2020	$171,121	$171,121	$111,589	No data
2019	$391,585	$341,769	$111,589	$49,816
2018	$277,982	$263,615	$61,775	$14,367

SOUTH BAY UNITED WATER POLO CLUB INC