NORTH TEXAS MAVERICKS WATER POLO CLUB (EIN 854050481) - 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

2020

Legal Domicile

Principal Officer

MARTA LILLY

Phone

9728412616

Tax Period

2024-09-01 to 2025-08-31

NORTH TEXAS MAVERICKS WATER POLO CLUB, founded in 2020, is a small nonprofit in the Recreation & Sports sector that reported $264K in total revenue in fiscal year 2024. Revenue surged 57% from the prior year, signaling strong growth momentum.

Mission

MAVERICKS WATER POLO IS A YOUTH CLUB TEAM, THE MAVERICKS ATHLETES PLAY, PRACTICE, AND COMPETE IN AN ATMOSPHERE THAT PROMOTES SELF-ESTEEM, PHYSICAL FITNESS, TEAMWORK AND RESPECT FOR OTHERS.

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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 $177,823

Program Service Revenue $62,864

Investment Income $0

Other Revenue $23,112

TOTAL REVENUE $263,799

Expense Breakdown

Grants Paid $0

Salaries & Benefits $88,328

Fundraising Expenses $0

Program Expenses $260,947

Other Expenses $185,650

TOTAL EXPENSES $273,978

Year-over-Year Comparison

	2024	2023	Change
Revenue	$263,799	$168,200	+0.6%
Expenses	$273,978	$169,205	+0.6%
Net Income	$-10,179	$-1,005	+9.1%

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

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

$6,000

Total Directors

$44,270

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTA LILLY	PRESIDENT	20.00	Officer Director	$6,000	$0	$6,000
DONZIE LILLY	BOARD MEMBER	20.00	Director	$18,000	$0	$18,000
SABRINA CARLILE	BOARD MEMBER	5.00	Director	$16,500	$0	$16,500
SARAH CARLILE	BOARD MEMBER	5.00	Director	$3,770	$0	$3,770

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	$263,799	$273,978	$35,007	$-10,179

NORTH TEXAS MAVERICKS WATER POLO CLUB