PEGASUS WATER POLO ACADEMY

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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

2016

Legal Domicile

Principal Officer

TOM DAULTON

Phone

2149697588

Tax Period

2024-09-01 to 2025-08-31

PEGASUS WATER POLO ACADEMY, founded in 2016, is a community nonprofit in the Recreation & Sports sector that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

TO INTRODUCE AND ADVANCE YOUTH AND ADULT WATER POLO IN NORTH TEXAS, TO ADVANCE ADULT SWIM OPPORTUNITIES, BOTH COMPETITIVE AND FOR FITNESS IN NORTH TEXAS.

Program Service Accomplishments

Program 1

Expenses: $535,799

TO CONDUCT WATER POLO PRACTICES FOR YOUTH BETWEEN THE AGES OF 7 AND 17. PRACTICES ARE HELD SEVEN DAYS A WEEK AT FOUR POOLS IN THE DALLAS AREA. AVERAGE MEMBERSHIP FOR THE YEAR WAS 190.

Program 2

Expenses: $349,314

MASTERS (ADULT) SWIM CLUB, KNOWN AS PEGASUS AQUATICS MASTERS SWIM. MULTIPLE PRACTICES ARE HELD SEVEN DAYS A WEEK AT TWO POOLS IN THE DALLAS AREA.

Program 3

Expenses: $263,655 Revenue: $363,839

TOURNAMENTS AND GAMES DAYS HELD PERIODICALLY THROUGHOUT THE YEAR, INCLUDING HOSTING SOME TOURNAMENTS AT OUR HOME POOLS IN THE DALLAS AREA.

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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 (2024)

Revenue Breakdown

Contributions & Grants $846,837

Program Service Revenue $363,839

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,210,676

Expense Breakdown

Grants Paid $0

Salaries & Benefits $139,875

Fundraising Expenses $0

Program Expenses $1,148,768

Other Expenses $1,136,018

TOTAL EXPENSES $1,275,893

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,210,676	$1,098,686	+0.1%
Expenses	$1,275,893	$1,140,513	+0.1%
Net Income	$-65,217	$-41,827	+0.6%

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

$36,750

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SPENCER DORNIN	HEAD COACH	40.00	Director	$18,000	$0	$18,000
COURTNEY JOHNSON	DIRECTOR OF OPERATIONS	40.00	Director	$18,750	$0	$18,750
NIKOLA ZIVALJEVIC	DIRECTOR	15.00	Director	$0	$0	$0
ROBERT PATTEN	DIRECTOR	20.00	Director	$0	$0	$0
MIHAI OPRAH	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL SLAUGHTER	PRESIDENT	15.00	Officer	$0	$0	$0
TOM DAULTON	TREASURER	10.00	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	$1,210,676	$1,275,893	$84,801	$-65,217
2024	$1,098,686	$1,140,513	$90,090	$-41,827
2023	$917,096	$892,924	$117,496	$24,172
2022	$596,808	$559,694	$83,272	$37,114
2021	$671,735	$674,961	$110,696	$-3,226
2020	$207,984	$216,182	$89,525	$-8,198