ORGANIZING COMMITTEE FOR THE DAY O… - 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

2002

Legal Domicile

Principal Officer

DULCE MATOS

Phone

5089928472

Tax Period

2021-07-01 to 2022-06-30

ORGANIZING COMMITTEE FOR THE DAY OF PORTUGAL AND CAMOES INC, founded in 2002, is a micro nonprofit in the Education sector that reported $53K in total revenue in fiscal year 2021. Expenses of $62K exceeded revenue, resulting in a 16% operating deficit.

Mission

THE ORGANIZATION ORGANIZES AND SPONSORS RECREATIONAL, SPORT AND CULTURAL EVENTS TO PROMOTE PORTGUESE CULTURE AND PROVIDE EDUCATIONAL ASSISTANCE TO AREA COLLEGE STUDENTS.

Program Service Accomplishments

Program 1

Expenses: $59,711 Revenue: $51,173

THE ORGANIZATION ORGANIZES AND SPONSORS RECREATIONAL, SPORT AND CULTURAL EVENTS TO PROMOTE PORTUGUESE CULTURE AND PROVIDE EDUCATIONAL ASSISTANCE TO AREA COLLEGE STUDENTS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $2,035

Program Service Revenue $51,169

Investment Income $4

Other Revenue $0

TOTAL REVENUE $53,208

Expense Breakdown

Grants Paid $6,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $59,711

Other Expenses $55,128

TOTAL EXPENSES $61,628

Year-over-Year Comparison

	2021	2020	Change
Revenue	$53,208	N/A	N/A
Expenses	$61,628	N/A	N/A
Net Income	$-8,420	$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

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELA AMARAL	DIRECTOR	1.00	Director	$0	$0	$0
MARIA TOMASIA	CLERK	1.00	Officer Director	$0	$0	$0
DULCE MATOS	PRESIDENT	1.00	Officer Director	$0	$0	$0
PETER CORREIA	FIRST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CARLOS PINHANCIOS	ADVISOR	1.00	Officer Director	$0	$0	$0
MARIA SANTOS	DIRECTOR	1.00	Director	$0	$0	$0
ANTONIO PEREIRA	DIRECTOR	1.00	Director	$0	$0	$0
CARLOS OLIVEIRA	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL COUTO	VICE PRESIDENT	1.00	Director	$0	$0	$0
LUCILIA AMARAL	DIRECTOR	1.00	Director	$0	$0	$0
DELILAH DA PONTE	TREASURER	1.00	Director	$0	$0	$0
MARIA DEMOURA	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA DESMARAIS	DIRECTOR	1.00	Director	$0	$0	$0
MARIA VIEIRA	DIRECTOR	1.00	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
2022	$53,208	$61,628	$34,629	$-8,420
2019	$86,248	$94,187	$75,011	$-7,939
2018	$66,712	$69,237	$89,222	$-2,525

ORGANIZING COMMITTEE FOR THE DAY OF PORTUGAL AND CAMOES INC