FUTBOL CLUB COPA INC

EIN: 203180435 501(c)(3) Recreation & Sports

HILLSBOROUGH, NJ

Total Revenue
$24,898
Total Expenses
$4,820
Total Assets
$474,945
Net Assets
$474,945
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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
2006
Legal Domicile
NJ
Principal Officer
ROBERTO AGUAS
Phone
7327428612
Tax Period
2023-07-01 to 2024-06-30

FUTBOL CLUB COPA INC, founded in 2006, is a micro nonprofit in the Recreation & Sports sector that reported $25K in total revenue in fiscal year 2023. Revenue surged 34968% from the prior year, signaling strong growth momentum. The organization ran a surplus of $20K, a strong 81% operating margin.

Mission

TO CREATE AND OPERATE A YOUTH SOCCER PROGRAM.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $25,162
Program Service Revenue $0
Investment Income $10
Other Revenue $-274
TOTAL REVENUE $24,898

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $4,820
Other Expenses $4,820
TOTAL EXPENSES $4,820

Year-over-Year Comparison

2023 2022 Change
Revenue $24,898 $71 +349.7%
Expenses $4,820 N/A N/A
Net Income $20,078 $71 +281.8%
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

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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
4

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
2
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERTO AGUAS PRESIDENT 25.0
Officer
$0 $0 $0
LORI BERMAN VICE PRESIDENT 10.0
Officer
$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
2024 $24,898 $4,820 $474,945 $20,078
2023 $71 $7,756 $454,867 $-7,685
2022 $304 $64,371 $462,552 $-64,067
2021 $128,494 $44,604 $526,619 $83,890
2020 $60,512 $73,181 $458,405 $-12,669
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