WEST VALLEY WATER POLO FOUNDATION (EIN 272573059) - 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

2012

Legal Domicile

Principal Officer

TERESA HAO

Phone

6507933124

Tax Period

2025-01-01 to 2025-12-31

WEST VALLEY WATER POLO FOUNDATION, founded in 2012, is a small nonprofit in the Human Services sector that reported $224K in total revenue in fiscal year 2025. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $306K exceeded revenue, resulting in a 37% operating deficit.

Mission

PROMOTE NATIONAL AND INTERNATIONAL WATERPOLO THE PRIMARY PURPOSE IS TO FOSTER NATIONAL AND INTERNATIONAL AMATEURWATER POLO COMPTETITION AND TO EDUCATE , INSTRUCT AND TRAIN AMATEUR WATER POLO PLAYERS IN NORTHERN CALIFORNIA

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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 $0

Program Service Revenue $0

Investment Income $3,273

Other Revenue $220,652

TOTAL REVENUE $223,925

Expense Breakdown

Grants Paid $0

Salaries & Benefits $176,630

Fundraising Expenses $0

Program Expenses $229,177

Other Expenses $129,501

TOTAL EXPENSES $306,131

Year-over-Year Comparison

	2025	2024	Change
Revenue	$223,925	$289,724	-0.2%
Expenses	$306,131	$310,255	0.0%
Net Income	$-82,206	$-20,531	+3.0%

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

N/A

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

$58,300

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERESA HAO	PRESIDENT	30.00	Officer	$0	$0	$0
GABOR SARUSI	VICE PRESIDENT	45.00	Officer	$58,300	$0	$58,300
GEORGE DONALD APPLETON	FOUNDATION MANAGER	25.00	Officer	$0	$0	$0
RAFAEL ALAPONT-BETANCOURT	TREASURER	25.00	Officer	$0	$0	$0
AARON LIM	DIRECTOR	15.00	Officer	$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	$223,925	$306,131	$215,373	$-82,206
2024	$289,724	$310,255	$297,577	$-20,531
2023	$285,671	$218,259	$318,109	$67,412
2022	$255,331	$228,635	$250,697	$26,696
2021	$281,063	$183,994	$224,000	$97,069
2020	$136,338	$133,842	$106,120	$2,496
2019	$183,324	$195,733	$82,824	$-12,409
2018	$236,856	$207,840	$94,415	$29,016

WEST VALLEY WATER POLO FOUNDATION