SADDLEBACK-EL TORO SET WATER POLO … - Form 990 Financial Data

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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

2005

Legal Domicile

Phone

9498742265

Tax Period

2025-01-01 to 2025-12-31

SADDLEBACK-EL TORO SET WATER POLO CLUB, founded in 2005, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2025. Revenue decreased 6% compared to the prior year.

Mission

THE ORGANIZATIONS'S PRIMARY PURPOSE IS THE SOCIAL WELFARE, PHYSICAL FITNESS AND SELF ESTEEM IMPROVEMENT FOR YOUNG WATER POLO PLAYERS; AND THE PURPOSE SHALL BE CARRIED OUT THROUGH WEEKLY WATER POLO TRAINING SESSIONS AND COMPETITIONS AT USA WATER POLO SANCTIONED EVENTS.

Program Service Accomplishments

Program 1

Expenses: $978,739 Revenue: $1,011,426

PROVIDE A YEAR ROUND WEEKLY WATER POLO TRAINING PROGRAM TO 150-170 YOUTH WATER POLO PLAYERS AGES 10-18 AT LOCAL HIGH SCHOOLS. TO HELP PROMOTE SELF-ESTEEM, SELF MOTIVATION, PHYSICAL FITNESS AND...

PROVIDE A YEAR ROUND WEEKLY WATER POLO TRAINING PROGRAM TO 150-170 YOUTH WATER POLO PLAYERS AGES 10-18 AT LOCAL HIGH SCHOOLS. TO HELP PROMOTE SELF-ESTEEM, SELF MOTIVATION, PHYSICAL FITNESS AND RESPECTS FOR OTHERS. THE PROGRAM IS DESIGNED TO HELP ASPIRING WATER POLO PLAYERS LEARN THE DYNAMICS 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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,011,426

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,011,426

Expense Breakdown

Grants Paid $0

Salaries & Benefits $458,895

Fundraising Expenses $0

Program Expenses $978,739

Other Expenses $528,321

TOTAL EXPENSES $987,216

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,011,426	$1,071,699	-0.1%
Expenses	$987,216	$1,062,909	-0.1%
Net Income	$24,210	$8,790	+1.8%

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

N/A

Employees

N/A

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

$104,000

Total Directors

$174,875

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRAD SCHUMACHER	Director	40.00	Officer Director	$104,000	$0	$104,000
TIM TEETER	Trustee	40.00	Director	$70,875	$0	$70,875

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	$1,011,426	$987,216	$117,583	$24,210
2024	$1,071,699	$1,062,909	$93,373	$8,790
2023	$1,191,852	$1,228,851	$84,583	$-36,999
2022	$1,399,315	$1,425,642	$121,582	$-26,327
2021	$1,077,014	$1,067,659	$147,909	$9,355
2020	$741,627	$758,999	$138,554	$-17,372
2019	$1,080,511	$1,074,252	$155,926	$6,259
2018	$1,017,544	$954,787	$149,667	$62,757

SADDLEBACK-EL TORO SET WATER POLO CLUB