NEUSE RIVER FUTBOL ALLIANCE INC

EIN: 141951154 501(c)(3) Recreation & Sports

ARCHER LODGE, NC

Total Revenue
$980,988
Total Expenses
$837,507
Total Assets
$693,174
Net Assets
$683,378
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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
2006
Legal Domicile
NC
Principal Officer
RYAN PAYTON
Phone
9193510650
Tax Period
2024-07-01 to 2025-06-30

NEUSE RIVER FUTBOL ALLIANCE INC, founded in 2006, is a small nonprofit in the Recreation & Sports sector that reported $981K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $838K left a modest 15% surplus.

Mission

PURPOSE OF THE NEUSE RIVER FUTBOL ALLIANCE IS TO FOSTER THE GROWTH AND DEVELOPMENT OF AMATEUR YOUTH SOCCER BY ESTABLISHING PROGRAMS AND ACTIVITIES THAT FOCUS ON THE DEVELOPMENT, PROMOTION, TEACHING, AND ADMINISTRATION OF THE GAME AMONG YOUTH IN JOHNSTON COUNTY, AND TO INSTILL THE IDEALS OF EXCELLENT MORAL CHARACTER AND GOOD SPORTSMANSHIP. INTEGRATED IN THIS IS THE BUILDING OF SELF-ESTEEM, SELF-CONFIDENCE, TEAMWORK, RESPECT OF SELF AND OTHERS, AND ALL THE INHERENT BEFEFITS OF THE PHYSICAL EXERCISE. OUR STATED GOAL IS TO MAKE IT "THE GAME FOR KIDS".

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $17,590
Program Service Revenue $932,072
Investment Income $7,413
Other Revenue $23,913
TOTAL REVENUE $980,988

Expense Breakdown

Grants Paid $0
Salaries & Benefits $85,863
Fundraising Expenses $0
Program Expenses $766,708
Other Expenses $751,644
TOTAL EXPENSES $837,507

Year-over-Year Comparison

2024 2023 Change
Revenue $980,988 $842,023 +0.2%
Expenses $837,507 $786,264 +0.1%
Net Income $143,481 $55,759 +1.6%
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

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Governance

Voting Members
9
Independent Members
9
Employees
2
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
5
$55,000
Total Directors
9
$11,500
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RYAN PAYTON PRESIDENT 5.00
Officer Director
$0 $0 $0
NICK PITTMAN VICE PRESIDE 5.00
Officer Director
$0 $0 $0
MICHELLE FORE SECRETARY 5.00
Officer Director
$0 $0 $0
TODD NEWELL TREASURER 5.00
Officer Director
$0 $0 $0
JAKE PARKER BOARD MEMBER 3.00
Director
$0 $0 $0
JOSH BARNES BOARD MEMBER 3.00
Director
$0 $0 $0
ASHLEY LATTA BOARD MEMBER 3.00
Director
$11,500 $0 $11,500
MARILYN TRADER BOARD MEMBER 3.00
Director
$0 $0 $0
JON SOIKA BOARD MEMBER 3.00
Director
$0 $0 $0
MARK S MORGAN EXECUTIVE DI 40.00
Officer
$55,000 $0 $55,000
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
2025 $980,988 $837,507 $693,174 $143,481
2024 $842,023 $786,264 $553,087 $55,759
2023 $662,120 $610,393 $491,668 $51,727
2022 $654,076 $494,352 $445,818 $159,724
2021 $604,290 $447,790 $291,672 $156,500
2020 $398,065 $536,276 $114,501 $-138,211
2019 $578,935 $589,788 $195,311 $-10,853
2018 $638,467 $642,053 $202,562 $-3,586
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