CONFEDERATION OF NORTH CENTRAL AMERICAN AND CARIBBEAN ASSOCIATION FOOTBALL (CONCACAF) (EIN 133605859) - 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

1961

Principal Officer

PHILIPPE MOGGIO

Phone

3057043232

Tax Period

2024-01-01 to 2024-12-31

CONFEDERATION OF NORTH CENTRAL AMERICAN AND CARIBBEAN ASSOCIATION FOOTBALL (CONCACAF), founded in 1961, is a major nonprofit in the Recreation & Sports sector that reported $135.1M in total revenue in fiscal year 2024. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $182.2M exceeded revenue, resulting in a 35% operating deficit.

Mission

SUPPORT AND PROMOTE SOCCER IN NORTH AMERICA, CENTRAL AMERICA, AND THE CARIBBEAN, THEREBY PROMOTING THE INTERESTS OF THE SOCCER ASSOCIATIONS & GOVERNING BODIES IN THE REGION.

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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 $25,203,548

Program Service Revenue $105,251,649

Investment Income $4,643,939

Other Revenue $0

TOTAL REVENUE $135,099,136

Expense Breakdown

Grants Paid $30,633,513

Salaries & Benefits $30,162,265

Fundraising Expenses $0

Other Expenses $121,437,809

TOTAL EXPENSES $182,233,587

Year-over-Year Comparison

	2024	2023	Change
Revenue	$135,099,136	$254,272,908	-0.5%
Expenses	$182,233,587	$199,651,265	-0.1%
Net Income	$-47,134,451	$54,621,643	-1.9%

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

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

$8,617,940

Total Directors

$1,350,000

Key Employees

$1,634,060

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VITTORIO EMILIO MONTAGLIANI	COUNCIL MEMBER/PRESIDENT	5.0	Officer	$2,993,750	$15,780	$3,009,530
PHILIPPE MOGGIO	GENERAL SECRETARY	40.0	Officer	$2,384,200	$48,707	$2,432,907
ALEJANDRO LESENDE	CHIEF FINANCIAL OFFICER	40.0	Officer	$845,625	$52,285	$897,910
HEIDI PELLERANO	CHIEF COMMERCIAL OFFICER	40.0	Officer	$707,064	$24,522	$731,586
MARCO LEAL	CHIEF MEMBER ASSOCIATIONS	40.0	Officer	$637,583	$36,200	$673,783
CARLOS FERNANDEZ	CHIEF OF FOOTBALL	40.0	Officer	$479,325	$51,088	$530,413
NICHOLAS NOBLE	DIRECTOR OF COMMUNICATIONS	40.0	Officer	$314,653	$27,158	$341,811
DAVID CRUZ	DIRECTOR OF FINANCE	40.0	Key Emp	$283,248	$38,462	$321,710
VERONICA SANTANA	DIRECTOR OF HUMAN RESOURCES	40.0	Key Emp	$283,984	$27,151	$311,135
PEDRO VELASQUEZ	DIRECTOR OF NATL. COMPETITIONS	40.0	Key Emp	$265,870	$42,228	$308,098
HORACE REID	DIRECTOR OF CARIBBEAN FOOTBALL	40.0	Highest	$276,607	$23,070	$299,677
CARLOS CHAVES	DIRECTOR OF DIGITAL	40.0	Highest	$274,152	$8,125	$282,277
OSCAR SANCHEZ	DIRECTOR OF BROADCASTING	40.0	Highest	$255,191	$23,747	$278,938
JONATHAN MARTINEZ	HEAD OF DEVELOPMENT	40.0	Key Emp	$229,562	$41,993	$271,555
JUAN ASCANIO	HEAD OF MARKETING	40.0	Highest	$226,682	$41,670	$268,352
ALVARO URRUTIA	HEAD OF COMMUNICATIONS	40.0	Key Emp	$186,623	$44,461	$231,084
JALINE DAVIDSON	HEAD OF TRAVEL SERVICES	40.0	Highest	$200,000	$24,148	$224,148
ANNE GONZALEZ	DIR. OF LEGAL & COMPLIANCE	40.0	Key Emp	$170,000	$20,478	$190,478
SONIA FULFORD	COUNCIL MEMBER	5.0	Director	$150,000	$0	$150,000
RANDOLPH HARRIS	COUNCIL MEMBER	5.0	Director	$150,000	$0	$150,000
MAURICE VICTOIRE	COUNCIL MEMBER	5.0	Director	$150,000	$0	$150,000
YON DE LUISA	COUNCIL MEMBER	5.0	Director	$150,000	$0	$150,000
RODOLFO VILLALOBOS	COUNCIL MEMBER	5.0	Director	$150,000	$0	$150,000
JORGE SALOMON	COUNCIL MEMBER	5.0	Director	$150,000	$0	$150,000
NICK BONTIS	COUNCIL MEMBER	5.0	Director	$150,000	$0	$150,000
CINDY CONE	COUNCIL MEMBER	5.0	Director	$150,000	$0	$150,000
SERGIO CHUCK	COUNCIL MEMBER	5.0	Director	$150,000	$0	$150,000

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	$135,099,136	$182,233,587	$154,970,439	$-47,134,451
2023	$254,272,908	$199,651,265	$185,617,783	$54,621,643
2022	$62,192,999	$83,302,339	$93,539,851	$-21,109,340
2021	$156,810,021	$102,045,073	$122,548,785	$54,764,948
2020	$33,048,363	$52,304,829	$58,558,945	$-19,256,466

CONFEDERATION OF NORTH CENTRAL AMERICAN AND CARIBBEAN ASSOCIATION FOOTBALL (CONCACAF)