USA WATER POLO INC

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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

1996

Legal Domicile

Principal Officer

JAMES DAVIS

Phone

7145005494

Tax Period

2023-01-01 to 2023-12-31

USA WATER POLO INC, founded in 1996, is a mid-sized nonprofit in the Recreation & Sports sector that reported $17.8M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

GROW THE SPORT OF WATER POLO THROUGHOUT THE UNITED STATES AND WIN MEDALS IN THE OLYMPIC GAMES, WORLD CHAMPIONSHIPS, AND PAN AMERICAN GAMES.

Program Service Accomplishments

Program 1

Expenses: $2,470,679 Revenue: $363,902

MEN'S INTERNATIONAL PROGRAM: SUPPORTS USA MEN'S NATIONAL TEAM PROGRAMS, INCLUDING INTERCONTINENTAL TOURNAMENT, HOSTING COMMON TRAINING WITH FOREIGN TEAMS, AND TEAMS TRIPS TO RUSSIA, HUNGARY, ITALY...

MEN'S INTERNATIONAL PROGRAM: SUPPORTS USA MEN'S NATIONAL TEAM PROGRAMS, INCLUDING INTERCONTINENTAL TOURNAMENT, HOSTING COMMON TRAINING WITH FOREIGN TEAMS, AND TEAMS TRIPS TO RUSSIA, HUNGARY, ITALY, CANADA AND JAPAN. PROGRAM ALSO SUPPORTS VARIOUS LOWER LEVEL TEAM TRAINING AND INTERNATIONAL TRIPS.

Program 2

Expenses: $2,782,697 Revenue: $182,311

WOMEN'S INTERNATIONAL PROGRAM: SUPPORTS USA WOMEN'S NATIONAL TEAM PROGRAMS, INCLUDING HOSTING COMMON TRAINING WITH FOREIGN TEAMS AND TEAM TRIPS TO NEW ZEALAND, CHINA, CANADA AND RUSSIA. PROGRAM ALSO SUPPORTS VARIOUS LOWER LEVEL TEAM TRAINING AND INTERNATIONAL TRIPS.VARIOUS LOWER LEVEL TEAM TRAINING AND INTERNATIONAL TRIPS.

Program 3

Expenses: $5,638,839 Revenue: $7,176,162

MEMBERSHIP AND SPORT DEVELOPMENT: SUPPORTS USA WATER POLO MEMBERSHIP PROGRAMS. MEMBERS RECEIVED SPORT ACCIDENT INSURANCE, MEMBERSHIP CARDS, USAWP PUBLICATIONS, AND MAY PARTICIPATE IN USAWP SANCTIONED...

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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 $4,132,152

Program Service Revenue $12,858,796

Investment Income $174,778

Other Revenue $597,844

TOTAL REVENUE $17,763,570

Expense Breakdown

Grants Paid $40,750

Salaries & Benefits $5,476,917

Fundraising Expenses $799,249

Program Expenses $16,914,062

Other Expenses $13,247,153

TOTAL EXPENSES $18,784,820

Year-over-Year Comparison

	2023	2022	Change
Revenue	$17,763,570	$16,005,544	+0.1%
Expenses	$18,784,820	$15,969,404	+0.2%
Net Income	$-1,021,250	$36,140	-29.3%

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

282

Volunteers

100

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

$797,227

Total Directors

Key Employees

$702,558

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM SMITH	CHAIRMAN	4.00	Officer Director	$0	$0	$0
SUSAN BAO	VICE CHAIR	4.00	Officer Director	$0	$0	$0
ALFONSO PULIDO	SECRETARY	4.00	Officer Director	$0	$0	$0
GERRIT ADAMS	MEMBER	4.00	Director	$0	$0	$0
RUDY BALDONI	MEMBER	4.00	Director	$0	$0	$0
RICHARD ESTERKIN	MEMBER	4.00	Director	$0	$0	$0
LU GUO	MEMBER	4.00	Director	$0	$0	$0
JAMES NELSON	MEMBER	4.00	Director	$0	$0	$0
FRANK QUESADA	MEMBER	4.00	Director	$0	$0	$0
SHELDON PANG	MEMBER	4.00	Director	$0	$0	$0
WALTER PRICE	MEMBER	4.00	Director	$0	$0	$0
JESSICA STEFFENS	ATHLETE REP.	4.00	Director	$0	$0	$0
JOHN MANN	ATHLETIC REP	4.00	Director	$0	$0	$0
PETER VARELLAS	ATHLETIC REP	4.00	Director	$0	$0	$0
BRENDA VILLA	ATHLETIC REP	4.00	Director	$0	$0	$0
MAX IRVING	ATHLETIC REP	4.00	Director	$0	$0	$0
LOLO SLVER	ATHLETIC REP	4.00	Director	$0	$0	$0
CHRISTOPHER RAMSEY	CEO	40.00	Officer	$485,697	$98,352	$584,049
ADAM KRIKORIAN	WOMEN SR. TE	40.00	Key Emp	$360,348	$46,228	$406,576
DEJAN UDOVOCIC	MEN SR. TEAM	49.00	Key Emp	$257,185	$38,797	$295,982
SCOTT AUBIN	CFO	40.00	Officer	$175,157	$38,021	$213,178
GREG MESCALL	CHIEF COMMUN	40.00	Highest	$177,063	$8,875	$185,938
RYAN CUNNANE	CHIEF SPORT	40.00	Highest	$169,327	$32,926	$202,253
SALLY WIGGINS	CHIEF HR/COM	40.00	Highest	$158,435	$26,195	$184,630

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	No data	No data	No data	No data
2023	$17,763,570	$18,784,820	$9,551,665	$-1,021,250
2022	$16,005,544	$15,969,404	$10,153,870	$36,140
2021	$13,515,429	$12,188,726	$10,254,562	$1,326,703
2020	$9,905,539	$8,025,849	$7,399,377	$1,879,690
2019	$14,856,606	$12,685,366	$6,433,618	$2,171,240
2018	$11,422,468	$11,244,361	$3,738,045	$178,107