LOS ANGELES UNITED FUTBOL ACADEMY (EIN 474132646) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

KEN KALOPSIS

Phone

2136943112

Tax Period

2022-07-01 to 2023-06-30

LOS ANGELES UNITED FUTBOL ACADEMY, founded in 2014, is a community nonprofit in the Recreation & Sports sector that reported $1.2M in total revenue in fiscal year 2022. Revenue fell 25% from the prior year — a significant decline worth monitoring.

Mission

TO ENCOURAGE POSITIVE INTERACTION OF ALL YOUTHS AND AMATEURS IN THE COMMUNITY THROUGH THE DEVELOPMENT OF SKILLS AND KNOWLEDGE OF THE GAME OF SOCCER.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,172,344

Program Service Revenue $0

Investment Income $6

Other Revenue $0

TOTAL REVENUE $1,172,350

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $793,561

Other Expenses $1,186,961

TOTAL EXPENSES $1,186,961

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,172,350	$1,559,253	-0.2%
Expenses	$1,186,961	$1,871,865	-0.4%
Net Income	$-14,611	$-312,612	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROCKARD DELGADILLO	CEO AND CHAIRMAN	20.00	Officer Director	$0	$0	$0
JEROLD NEUMAN	SECRETARY	2.00	Officer Director	$0	$0	$0
MARC MILLS	TREASURER	2.00	Officer Director	$0	$0	$0
KEN KALOPSIS	DIRECTOR	2.00	Director	$0	$0	$0
TONY MARCELLI	PRESIDENT	20.00	Director	$0	$0	$0
FERNANDO AVINA	DIRECTOR	20.00	Director	$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
2023	$1,172,350	$1,186,961	$12,300	$-14,611
2022	$1,559,253	$1,871,865	$18,603	$-312,612
2021	$1,123,834	$831,761	$331,216	$292,073
2020	$739,213	$727,238	$39,143	$11,975
2019	$265,638	$278,991	$32,347	$-13,353
2018	$234,967	$235,084	$45,700	$-117

LOS ANGELES UNITED FUTBOL ACADEMY