CA2016 LOCAL ORGANIZING COMMITTEE LLC (EIN 472294282) - 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

2014

Legal Domicile

Principal Officer

PINKY RAINA

Phone

8778295500

Tax Period

2021-01-01 to 2021-12-31

CA2016 LOCAL ORGANIZING COMMITTEE LLC, founded in 2014, is a micro nonprofit that reported $2K in total revenue in fiscal year 2021. Revenue fell 74% from the prior year — a significant decline worth monitoring. Expenses of $1.5M exceeded revenue, resulting in a 76447% operating deficit.

Mission

HOSTING, ORGANIZING, STAGING, AND PROMOTING THE COPA AMERICA CENTENARIO SOCCER TOURNAMENT IN THE UNITED STATES.

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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 $0

Program Service Revenue $0

Investment Income $1,905

Other Revenue $0

TOTAL REVENUE $1,905

Expense Breakdown

Grants Paid $1,050,348

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,050,348

Other Expenses $407,868

TOTAL EXPENSES $1,458,216

Year-over-Year Comparison

	2021	2020	Change
Revenue	$1,905	$7,270	-0.7%
Expenses	$1,458,216	$19,826	+72.6%
Net Income	$-1,456,311	$-12,556	+115.0%

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

N/A

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

$270,660

Total Directors

$270,660

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL FLYNN	VICE CHAIR & TREAS (THRU 12/2021)	1.00	Officer Director	$0	$18,774	$270,660
SUNIL GULATI	CHAIRMAN (THRU 12/2021)	1.00	Officer Director	$0	$0	$0
CARLOS CORDEIRO	DIRECTOR (THRU 12/2021)	1.00	Director	$0	$0	$0
FABIAN NUNEZ	DIRECTOR (THRU 12/2021)	1.00	Director	$0	$0	$0
DONNA SHALALA	DIRECTOR (THRU 12/2021)	1.00	Director	$0	$0	$0
JOSEPH BERHALTER	FORMER CEO	1.00	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
2021	$1,905	$1,458,216	No data	$-1,456,311
2020	$7,270	$19,826	$2,086,569	$-12,556
2019	$24,910	$75,421	$2,099,125	$-50,511
2018	$4,294,519	$2,832,115	$2,149,635	$1,462,404

CA2016 LOCAL ORGANIZING COMMITTEE LLC