CAMPOS SPORTS

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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

2022

Legal Domicile

Principal Officer

MERAB V MACIEL

Phone

8018950268

Tax Period

2022-01-01 to 2022-12-31

CAMPOS SPORTS, founded in 2022, is a micro nonprofit in the Recreation & Sports sector that reported $4K in total revenue in fiscal year 2022. The organization ran a surplus of $1K, a strong 25% operating margin.

Mission

To inspire and empower youth through sports

Program Service Accomplishments

Program 1

Expenses: $1,835

these funds were used to obtain baseball equipment and bring it to the community of Stone Island, Mazatlan, where the organization is sponsoring a group of 20 underpriviledged and...

these funds were used to obtain baseball equipment and bring it to the community of Stone Island, Mazatlan, where the organization is sponsoring a group of 20 underpriviledged and opportunity-deprived children as of 12/31/2022 who are enrolled into a baseball basics camp where, after graduation, they are recruited to play into Mazatlans children baseball leagues. The services provided in those capms include food, equipment, transportation to and from games, hydration, and mentoring.

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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 (2022)

Revenue Breakdown

Contributions & Grants $4,120

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,120

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,835

Other Expenses $3,106

TOTAL EXPENSES $3,106

Year-over-Year Comparison

	2022	2021	Change
Revenue	$4,120	N/A	N/A
Expenses	$3,106	N/A	N/A
Net Income	$1,014	N/A	N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MERAB V MACIEL	DIRECTOR	040.00	Officer Director	$0	$0	$0
BROOKE GRUNDBERG	DIRECTOR	002.00	Officer Director	$0	$0	$0
JAYCEE KELLEY	DIRECTOR	002.00	Officer Director	$0	$0	$0
MILKA VARGAS	DIRECTOR	002.00	Officer 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
2022	$4,120	$3,106	$1,014	$1,014