FOOTBALL FOR THE WORLD FOUNDATION USA (EIN 473980275) - 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

2015

Legal Domicile

Principal Officer

MONICA BOSILJEVAC

Phone

4025156099

Tax Period

2023-01-01 to 2023-12-31

FOOTBALL FOR THE WORLD FOUNDATION USA, founded in 2015, is a small nonprofit in the Recreation & Sports sector that reported $215K in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $251K exceeded revenue, resulting in a 17% operating deficit.

Mission

TO IMPROVE THE QUALITY OF LIFE OF CHILDREN THROUGH THE GAME OF FOOTBALL.

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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 (2023)

Revenue Breakdown

Contributions & Grants $188,821

Program Service Revenue $26,265

Investment Income $0

Other Revenue $0

TOTAL REVENUE $215,086

Expense Breakdown

Grants Paid $0

Salaries & Benefits $134,562

Fundraising Expenses $65,876

Program Expenses $114,985

Other Expenses $116,413

TOTAL EXPENSES $250,975

Year-over-Year Comparison

	2023	2022	Change
Revenue	$215,086	$171,728	+0.3%
Expenses	$250,975	$274,622	-0.1%
Net Income	$-35,889	$-102,894	-0.7%

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

Volunteers

125

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

$70,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANNY AVILES	BOARD MEMBER	1.00	Director	$0	$0	$0
SANTIAGO BUNCE	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMIA FIELDS	BOARD MEMBER	1.00	Director	$0	$0	$0
LAUREN MARKWITH	BOARD MEMBER	1.00	Director	$0	$0	$0
MONICA BOSILJEVAC	EXEC. DIRECTOR/PRESIDENT	40.00	Officer	$70,000	$0	$70,000
VANCE ROOKWOOD	VICE PRESIDENT	1.00	Officer	$0	$0	$0
STEVE GUSTWEILLER	TREASURER	1.00	Officer	$0	$0	$0
JOHNNY LE	SECRETARY	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
2024	No data	No data	No data	No data
2023	$215,086	$250,975	$44,397	$-35,889
2022	$171,728	$274,622	$73,971	$-102,894
2021	$358,736	$322,870	$167,918	$35,866
2020	$318,062	$213,500	$132,052	$104,562

FOOTBALL FOR THE WORLD FOUNDATION USA