MISSION WATER POLO CLUB INC (EIN 933257858) - 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

2023

Legal Domicile

Principal Officer

JON BARNEA

Phone

6192311977

Tax Period

2024-01-01 to 2024-12-31

MISSION WATER POLO CLUB INC, founded in 2023, is a small nonprofit in the Recreation & Sports sector that reported $711K in total revenue in fiscal year 2024. Revenue surged 253% from the prior year, signaling strong growth momentum. The organization ran a surplus of $112K, a strong 16% operating margin.

Mission

TO PROMOTE THE SPORT OF YOUTH WATER POLO AND OFFER EDUCATIONAL OPPORTUNITIES FOR YOUTH ATHLETES TO LEARN AND PLAY THE SPORT OF WATER POLO.

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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 $72,080

Program Service Revenue $638,883

Investment Income $0

Other Revenue $0

TOTAL REVENUE $710,963

Expense Breakdown

Grants Paid $0

Salaries & Benefits $313,557

Fundraising Expenses $0

Program Expenses $499,996

Other Expenses $285,338

TOTAL EXPENSES $598,895

Year-over-Year Comparison

	2024	2023	Change
Revenue	$710,963	$201,433	+2.5%
Expenses	$598,895	$107,611	+4.6%
Net Income	$112,068	$93,822	+0.2%

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

$161,446

Total Directors

$161,446

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRETT ORMSBY	CHIEF EXECUTIVE OFFICER	40.00	Officer Director	$66,740	$0	$66,740
JON BARNEA	SECRETARY	40.00	Officer Director	$77,773	$0	$77,773
DREW CLUTE	CHIEF FINANCIAL OFFICER	2.00	Officer Director	$16,933	$0	$16,933

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	$710,963	$598,895	$205,890	$112,068
2023	$201,433	$107,611	$93,822	$93,822

MISSION WATER POLO CLUB INC