SANTA CRUZ WATER POLO CLUB

EIN: 464456425 501(c)(3) Recreation & Sports

CAPITOLA, CA

Total Revenue
$632,440
Total Expenses
$649,907
Total Assets
$30,636
Net Assets
$-6,154
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
CA
Principal Officer
Ryan Chapatte
Phone
8312473770
Tax Period
2025-01-01 to 2025-12-31

SANTA CRUZ WATER POLO CLUB, founded in 2013, is a small nonprofit in the Recreation & Sports sector that reported $632K in total revenue in fiscal year 2025. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

We conduct youth water polo tournaments and training.

Program Service Accomplishments

Program 1
Expenses: $622,549 Revenue: $615,880

We provided water polo instruction and competition for approximately 200 youths during each of 4 seasons. We hosted 3 youth water polo tournaments and participated in over 54 tournaments. Our players...

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We provided water polo instruction and competition for approximately 200 youths during each of 4 seasons. We hosted 3 youth water polo tournaments and participated in over 54 tournaments. Our players were organized into 9 teams, each playing 30-40 games, and we provided approximately 3,000 hours of water polo instruction. Our activities were conducted by 19 coaches and overseen by 2 administrators.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $16,459
Program Service Revenue $615,880
Investment Income $101
Other Revenue $0
TOTAL REVENUE $632,440

Expense Breakdown

Grants Paid $1,000
Salaries & Benefits $285,783
Fundraising Expenses $1,125
Program Expenses $622,549
Other Expenses $363,124
TOTAL EXPENSES $649,907

Year-over-Year Comparison

2025 2024 Change
Revenue $632,440 $546,435 +0.2%
Expenses $649,907 $559,704 +0.2%
Net Income $-17,467 $-13,269 +0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
5
Employees
25
Volunteers
50

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
4
$58,925
Total Directors
7
$58,925
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ryan Chapatte President 15.00
Officer Director
$37,280 $0 $37,280
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
$21,645 $0 $21,645
Julie Corrigan 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
2025 $632,440 $649,907 $30,636 $-17,467
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
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