Miami, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
CONCACAF'S MISSION IS TO SUPPORT AND PROMOTE SOCCER ("FOOTBALL") IN NORTH AMERICA, CENTRAL AMERICA, AND THE CARIBBEAN, THEREBY PROMOTING THE COMMON INTERESTS OF ITS FORTY-ONE MEMBER NATIONAL SOCCER ASSOCIATIONS OR GOVERNING BODIES IN THE REGION, THROUGH ACTIVITIES SUCH AS ORGANIZING AND MANAGING INTERNATIONAL SOCCER TOURNAMENTS.
PROGRAM SERVICES THE CONFEDERATION OF NORTH, CENTRAL AMERICAN AND CARIBBEAN ASSOCIATION FOOTBALL ("CONCACAF") IS THE GOVERNING BODY FOR SOCCER ("FOOTBALL") IN THE REGION, AND ONE OF SIX CONTINENTAL...
PROGRAM SERVICES THE CONFEDERATION OF NORTH, CENTRAL AMERICAN AND CARIBBEAN ASSOCIATION FOOTBALL ("CONCACAF") IS THE GOVERNING BODY FOR SOCCER ("FOOTBALL") IN THE REGION, AND ONE OF SIX CONTINENTAL AUTHORITIES THAT ADMINISTERS THE GAME ALONG WITH THE FEDERATION INTERNATIONALE DE FOOTBALL ASSOCIATION ("FIFA"), THE WORLD GOVERNING BODY. CONCACAF HAS 41 MEMBER ASSOCIATIONS, INCLUDING GUYANA, SURINAME AND FRENCH GUYANA ON THE SOUTH AMERICAN CONTINENT. ITS PRIMARY ADMINISTRATIVE FUNCTIONS ARE TO ORGANIZE COMPETITIONS FOR NATIONAL TEAMS AND CLUBS, AND TO CONDUCT WORLD CUP QUALIFYING TOURNAMENTS. AS THE ADMINISTRATIVE BODY FOR THE REGION, CONCACAF ORGANIZES COMPETITIONS, OFFERS TRAINING COURSES IN TECHNICAL AND ADMINISTRATIVE ASPECTS OF THE GAME, AND HELPS TO BUILD FOOTBALL THROUGHOUT THE REGION. CONCACAF OWNS THE BROADCAST RIGHTS TO THE VARIOUS EVENTS AND EITHER DIRECTLY OR THROUGH AGENTS, FINDS BROADCAST PARTNERS AND SPONSORS FOR THE EVENTS, THUS BUILDING THE AUDIENCE FOR SOCCER IN FURTHERANCE OF ITS EXEMPT PURPOSES. CONCACAF CARRIES OUT ITS MISSION BY EFFECTUATING OR FACILITATING INTERNATIONAL AND LOCAL COMPETITIONS, CONDUCTING MEETINGS AND CONGRESSES, PROVIDING COURSES AND OTHER EDUCATIONAL PROGRAMS, PROMOTING FRIENDLY RELATIONSHIPS AMONG THE MEMBER ORGANIZATIONS, AND GENERALLY INSURING THAT THERE IS NO POLITICAL, RELIGIOUS OR RACIAL DISCRIMINATION WITHIN OR AMONG THE ASSOCIATIONS. THREE REGIONAL "UNIONS" SUPPORT CONCACAF IN THESE EFFORTS: THE CARIBBEAN FOOTBALL UNION ("CFU") (WHICH INCLUDES GUYANA, SURINAME, AND FRENCH GUYANA), THE UNIN CENTROAMERICANA DE FTBOL ("UNCAF"), AND THE NORTH AMERICAN FOOTBALL UNION ("NAFU"). THESE THREE ENTITIES ORGANIZE REGIONAL AND QUALIFICATION EVENTS TO VARIOUS CONCACAF COMPETITIONS. PRESENTLY, CONCACAF CONDUCTS OR FACILITATES THE FOLLOWING COMPETITIONS, AMONG OTHERS: - THE CHAMPIONS LEAGUE (AN ANNUAL INVITATIONAL TOURNAMENT FOR CLUB TEAMS FROM NORTH AMERICA, CENTRAL AMERICA AND THE CARIBBEAN WITH A LIMITED NUMBER OF TEAMS FROM ANY ONE COUNTRY); - MEN'S AND WOMEN'S OLYMPIC QUALIFYING TOURNAMENTS; - MEN'S AND WOMEN'S U-20 AND U-17 (BIENNIAL TOURNAMENTS --MEN IN ONE YEAR, WOMEN IN THE NEXT --FOR PLAYERS UNDER AGE TWENTY OR UNDER AGE SEVENTEEN); - A QUADRENNIAL FUTSAL TOURNAMENT; AND - MEN'S & WOMEN'S WORLD CUP QUALIFIERS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare CONFEDERATION OF NORTH CENTRAL AMERICAN AND CARIBBEAN ASSOCIATION FOOTBALL (CONCACAF) with other nonprofits in Florida and across the country.