FUTURES WATER POLO LEAGUE INC

EIN: 920430332 501(c)(3) Recreation & Sports

AGOURA HILLS, CA

Total Revenue
$1,035,466
Total Expenses
$993,749
Total Assets
$148,253
Net Assets
$148,253
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
CA
Principal Officer
PEGGY MCCLINTICK
Phone
8182823737
Tax Period
2023-01-01 to 2023-12-31

FUTURES WATER POLO LEAGUE INC, founded in 2022, is a community nonprofit in the Recreation & Sports sector that reported $1.0M in total revenue in fiscal year 2023. Expenses of $994K left a modest 4% surplus.

Mission

THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO PROVIDE CHARITABLE RELIEF, INCLUDING BUT NOT LIMITED TO PROMOTING AND ENHANCING THE DEVELOPMENT OF YOUTH WATER POLO IN SOUTHERN CALIFORNIA.

Program Service Accomplishments

Program 1
Expenses: $866,161 Revenue: $1,035,183

EQUIPMENT AND SUPPLIES WERE PURCHASED AND TOURNAMENTS ATTENDED. COACHES WERE PROVIDED TO DEVELOP THE WATER POLO SKILLS FOR THE PARTICIPANTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,035,184
Investment Income $282
Other Revenue $0
TOTAL REVENUE $1,035,466

Expense Breakdown

Grants Paid $0
Salaries & Benefits $183,007
Fundraising Expenses $0
Program Expenses $866,161
Other Expenses $810,742
TOTAL EXPENSES $993,749

Year-over-Year Comparison

2023 2022 Change
Revenue $1,035,466 N/A N/A
Expenses $993,749 N/A N/A
Net Income $41,717 $0 N/A
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

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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
3
Employees
4
Volunteers
N/A

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
3
$75,000
Total Directors
3
$75,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DUSTIN LITVAK CEO/PRESIDENT 10.00
Officer Director
$75,000 $0 $75,000
MARK ST JOHN CFO/TREASURER 0.50
Officer Director
$0 $0 $0
SASHA BUCUR SECRETARY 0.50
Officer 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 No data No data No data No data
2024 No data No data No data No data
2023 $1,035,466 $993,749 $148,253 $41,717
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