Samba Futsal Foundation (EIN 933121403) - 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

2023

Legal Domicile

Principal Officer

Roberto Velloso Oliveira

Tax Period

2024-01-01 to 2024-12-31

Samba Futsal Foundation, founded in 2023, is a small nonprofit in the Recreation & Sports sector that reported $367K in total revenue in fiscal year 2024.

Mission

The mission of Samba Futsal Club is to inspire a love for the game by providing a fun, inclusive, and high-quality futsal experience for players of all levels. Through a unique Brazilian methodology and a developmental approach, the club aims to nurture technical, tactical, physical, and personal growth, creating a strong foundation for future athletes while promoting joy, community, and cultural connection through the sport.

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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 $347,005

Program Service Revenue $2,147

Investment Income $0

Other Revenue $17,775

TOTAL REVENUE $366,927

Expense Breakdown

Grants Paid $0

Salaries & Benefits $88,926

Fundraising Expenses $0

Program Expenses $337,308

Other Expenses $272,055

TOTAL EXPENSES $360,981

Year-over-Year Comparison

	2024	2023	Change
Revenue	$366,927	N/A	N/A
Expenses	$360,981	N/A	N/A
Net Income	$5,946	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

N/A

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

$88,926

Total Directors

$88,926

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Roberto Velloso Oliveira	President & CEO	40.00	Officer Director	$88,926	$0	$88,926

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	$366,927	$360,981	$16,021	$5,946

Samba Futsal Foundation