PALOS VERDES WATER POLO CLUB (EIN 205559013) - 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

Legal Domicile

Phone

3103672474

Tax Period

2021-09-01 to 2022-08-31

PALOS VERDES WATER POLO CLUB is a small nonprofit that reported $370K in total revenue in fiscal year 2021. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $327K left a modest 12% surplus.

Mission

TO FOCUS ON WATER POLO FUNDAMENTALS AND POSITVE MENTORING WHICH BUILDS OUR ATHLETES INTO CHAMPIONS, AND PROVIDES BENEFITS THAT TRANSCEND OUR SPORT AND HELP OUR FAMILIES AND COMMUNTITY THRIVE.

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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 (2021)

Revenue Breakdown

Contributions & Grants $320,705

Program Service Revenue $0

Investment Income $0

Other Revenue $49,450

TOTAL REVENUE $370,155

Expense Breakdown

Grants Paid $0

Salaries & Benefits $213,458

Fundraising Expenses $0

Program Expenses $325,906

Other Expenses $113,704

TOTAL EXPENSES $327,162

Year-over-Year Comparison

	2021	2020	Change
Revenue	$370,155	$292,771	+0.3%
Expenses	$327,162	$292,319	+0.1%
Net Income	$42,993	$452	+94.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN KAN	President	5.00	Officer Director	$0	$0	$0
EMILY ZALENSKI	Treas./Sec	5.00	Officer Director	$0	$0	$0
Kristoph Wattson	Vice President	5.00	Officer Director	$0	$0	$0
Michael Baumann	Vice President	5.00	Officer Director	$0	$0	$0
Brad Fine	Vice President	5.00	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
2022	$370,155	$327,162	$43,861	$42,993
2021	$292,771	$292,319	$50,318	$452
2020	$234,164	$293,043	$49,866	$-58,879
2019	$382,894	$392,346	$59,295	$-9,452
2018	$387,975	$359,212	$68,747	$28,763

PALOS VERDES WATER POLO CLUB