SADDLEBACK-EL TORO SET WATER POLO CLUB (EIN 953068073) - 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

2005

Legal Domicile

Phone

9498742265

Tax Period

2024-01-01 to 2024-12-31

SADDLEBACK-EL TORO SET WATER POLO CLUB, founded in 2005, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

YEAR ROUND WATER POLO PROGRAMS DESIGNED TO HELP ASPIRING YOUTH WATER POLO PLAYERS.

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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 $15,924

Program Service Revenue $1,055,775

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,071,699

Expense Breakdown

Grants Paid $0

Salaries & Benefits $428,161

Fundraising Expenses $0

Program Expenses $1,044,824

Other Expenses $634,748

TOTAL EXPENSES $1,062,909

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,071,699	$1,191,852	-0.1%
Expenses	$1,062,909	$1,228,851	-0.1%
Net Income	$8,790	$-36,999	-1.2%

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

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

$192,125

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	$65,625	$0	$65,625
ETHAN DAMATO	Trustee	40.00	Director	$22,500	$0	$22,500

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	$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