MISSION WATER POLO CLUB INC

EIN: 933257858 501(c)(3) Recreation & Sports

SAN JUAN CAPISTRANO, CA

Total Revenue
$710,963
Total Expenses
$598,895
Total Assets
$205,890
Net Assets
$205,890
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2023
Legal Domicile
CA
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.

Program Service Accomplishments

Program 1
Expenses: $499,996 Revenue: $638,883

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%)

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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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
3
Independent Members
3
Employees
21
Volunteers
12

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
$161,446
Total Directors
3
$161,446
Key Employees
0
$0
Highest Compensated
0
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
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