Poway Valley Water Polo Club Inc (EIN 330487567) - 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

1991

Legal Domicile

Principal Officer

Daniel Pierson

Phone

8582298908

Tax Period

2023-12-01 to 2024-11-30

Poway Valley Water Polo Club Inc, founded in 1991, is a small nonprofit in the Unknown sector that reported $302K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $269K left a modest 11% surplus.

Mission

Development of youth through amateur sports

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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 $301,640

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $301,640

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,963

Fundraising Expenses $0

Program Expenses $253,162

Other Expenses $253,904

TOTAL EXPENSES $268,867

Year-over-Year Comparison

	2023	2022	Change
Revenue	$301,640	$256,908	+0.2%
Expenses	$268,867	$287,717	-0.1%
Net Income	$32,773	$-30,809	-2.1%

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

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

$3,749

Total Directors

$17,072

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lisa Tomas	Director	2.00	Director	$7,148	$0	$7,148
Roger McAulay	Director	2.00	Director	$6,175	$0	$6,175
Daniel Pierson	President	2.00	Officer Director	$3,749	$0	$3,749
Dusty Tockstein	Vice President	4.00	Officer Director	$0	$0	$0
Denise Gyberg	Treasurer	4.00	Officer Director	$0	$0	$0
Natalia Ritchison	Director	2.00	Director	$0	$0	$0
Shannon King	Secretary	2.00	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	$301,640	$268,867	$77,032	$32,773
2024	$494,724	$442,360	$96,623	$52,364
2023	$256,908	$287,717	$44,259	$-30,809
2022	$240,470	$240,819	$75,068	$-349

Poway Valley Water Polo Club Inc