FWC2026 US INC (EIN 872612719) - 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

2021

Legal Domicile

Principal Officer

DANIEL REPTSIS

Phone

2129693177

Tax Period

2023-01-01 to 2023-12-31

FWC2026 US INC, founded in 2021, is a community nonprofit in the Recreation & Sports sector that reported $9.5M in total revenue in fiscal year 2023. Revenue surged 754% from the prior year, signaling strong growth momentum. Expenses of $11.7M exceeded revenue, resulting in a 23% operating deficit.

Mission

THE CORPORATION'S MISSION IS TO IMPROVE THE GAME OF ASSOCIATION FOOTBALL (CONTINUED ON SCHEDULE O) AND PROMOTE THE GAME GLOBALLY IN LIGHT OF ITS UNIFYING EDUCATIONAL, CULTURAL, AND HUMANITARIAN VALUES.

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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 $9,478,256

Program Service Revenue $0

Investment Income $1,076

Other Revenue $181

TOTAL REVENUE $9,479,513

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,362,920

Fundraising Expenses $0

Program Expenses $9,938,677

Other Expenses $6,329,641

TOTAL EXPENSES $11,692,561

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,479,513	$1,109,948	+7.5%
Expenses	$11,692,561	$836,091	+13.0%
Net Income	$-2,213,048	$273,857	-9.1%

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

N/A

Employees

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

$9,264,568

Key Employees

$788,931

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VICTOR MONTAGLIANI	DIRECTOR	1.00	Director	$0	$0	$450,918
THOMAS PEYER	DIRECTOR	1.00	Director	$0	$141,107	$1,220,022
COLIN SMITH	DIRECTOR (THRU 06/2023)	1.00	Director	$0	$68,121	$1,434,592
EMILIO GARCIA SILVERO	DIRECTOR	1.00	Director	$0	$141,107	$1,224,822
ALASDAIR ROBERT MCKEE BELL	DIRECTOR	1.00	Director	$0	$186,600	$1,732,496
MATTIAS GRAFSTROM	DIRECTOR	1.00	Director	$0	$152,227	$1,882,771
ROMI GAI	DIRECTOR	1.00	Director	$0	$120,815	$1,318,947
HEIMO GALLAUN-SCHIRGI	CHIEF OPERATING OFFICER	1.00	Key Emp	$0	$83,967	$788,931
AMY HOPFINGER	CHIEF STRATEGY & PLANNING OFFICER	40.00	Highest	$436,877	$30,105	$466,982
JURGEN MAINKA	CHIEF TOURNAMENT OFFICER	40.00	Highest	$402,250	$10,634	$412,884
DAN FLYNN	SENIOR EXECUTIVE ADVISOR	40.00	Highest	$276,544	$10,220	$286,764
ROSS MCCALL	EXEC DIR. OF COMMERCIAL	40.00	Highest	$302,023	$10,340	$312,363
JENNI-LEE VAN GELDER	EXEC DIR. OF EVENTS & ENTMT	40.00	Highest	$215,573	$10,623	$226,196

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	$9,479,513	$11,692,561	$5,682,443	$-2,213,048
2022	$1,109,948	$836,091	$279,093	$273,857

FWC2026 US INC