SANTA CRUZ WATER POLO CLUB (EIN 464456425) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

Ryan Chapatte

Phone

8312473770

Tax Period

2024-01-01 to 2024-12-31

SANTA CRUZ WATER POLO CLUB, founded in 2013, is a small nonprofit in the Recreation & Sports sector that reported $546K in total revenue in fiscal year 2024.

Mission

We conduct youth water polo tournaments and training.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $13,377

Program Service Revenue $532,990

Investment Income $68

Other Revenue $0

TOTAL REVENUE $546,435

Expense Breakdown

Grants Paid $7,500

Salaries & Benefits $282,340

Fundraising Expenses $-91

Program Expenses $535,323

Other Expenses $269,864

TOTAL EXPENSES $559,704

Year-over-Year Comparison

	2024	2023	Change
Revenue	$546,435	$510,626	+0.1%
Expenses	$559,704	$574,152	0.0%
Net Income	$-13,269	$-63,526	-0.8%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$77,453

Total Directors

$77,453

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ryan Chapatte	President	15.00	Officer Director	$64,476	$0	$64,476
Denise White	Vice President	0.50	Officer Director	$0	$0	$0
Claude Henry	Treasurer	0.50	Officer Director	$0	$0	$0
Jasper Billings	Secretary	10.00	Officer Director	$12,977	$0	$12,977
Marcelo Adas	Board Member	0.50	Director	$0	$0	$0
John Collins	Board Member	0.50	Director	$0	$0	$0
Thorpe Pickard	Board Member	0.50	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	$546,435	$559,704	$49,933	$-13,269
2023	$510,626	$574,152	$52,587	$-63,526
2022	$424,281	$416,764	$118,383	$7,517
2021	$357,763	$293,954	$105,263	$63,809
2019	$290,469	$295,670	$62,426	$-5,201
2018	$314,200	$308,400	$71,990	$5,800

SANTA CRUZ WATER POLO CLUB