FCGB CENTER OF EXCELLENCE INC (EIN 823249626) - 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

2017

Legal Domicile

Principal Officer

DEJAN LUNOVA

Phone

2404601435

Tax Period

2024-01-01 to 2024-12-31

FCGB CENTER OF EXCELLENCE INC, founded in 2017, is a small nonprofit in the Youth Development sector that reported $986K in total revenue in fiscal year 2024.

Mission

TO DEVELOP, ORGANIZE AND PROMOTE AMATEUR SOCCER ACTIVITIES FOR THE YOUTH OF THE WASHINGTON, DC METROPOLITAN AREA, TO INCLUDE MARYLAND AND NORTHERN VIRGINIA. TO TEACH AND INSTILL AN APPRECIATION FOR THE GAME OF SOCCER AND THE PRINCIPLES OF FAIR PLAY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $983,099

Investment Income $3,089

Other Revenue $0

TOTAL REVENUE $986,188

Expense Breakdown

Grants Paid $6,000

Salaries & Benefits $575,660

Fundraising Expenses $0

Program Expenses $934,320

Other Expenses $409,944

TOTAL EXPENSES $991,604

Year-over-Year Comparison

	2024	2023	Change
Revenue	$986,188	$1,019,018	0.0%
Expenses	$991,604	$765,957	+0.3%
Net Income	$-5,416	$253,061	-1.0%

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

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

$258,490

Total Directors

$258,490

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NENAD VILOTIJEVIC	PRESIDENT & EXECUTIVE DIRE	40.00	Officer Director	$0	$0	$141,000
LAURA CHRISTIAN	TREASURER	1.00	Officer Director	$0	$0	$3,250
DEJAN LUNOVA	SECRETARY	40.00	Officer Director	$0	$0	$83,240
KARINA VIELMAN SIMPSON	VICE PRESIDET	20.00	Officer Director	$0	$0	$31,000

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	$986,188	$991,604	$447,091	$-5,416
2023	$1,019,018	$765,957	$460,606	$253,061
2022	$532,849	$456,754	$214,014	$76,095
2021	$431,282	$358,188	$143,019	$73,094
2020	$270,208	$270,732	$33,519	$-524
2019	$247,118	$215,170	$34,043	$31,948
2018	$75,553	$73,658	$2,094	$1,895

FCGB CENTER OF EXCELLENCE INC