NEW ENGLAND FUTBOL CLUB INC

EIN: 208286741 501(c)(3) Recreation & Sports

MENDON, MA

Total Revenue
$13,694,181
Total Expenses
$10,900,334
Total Assets
$17,193,475
Net Assets
$13,333,896
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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
MA
Principal Officer
BRIAN MAZAR
Phone
5086670876
Tax Period
2023-07-01 to 2024-06-30

NEW ENGLAND FUTBOL CLUB INC, founded in 2007, is a mid-sized nonprofit in the Recreation & Sports sector that reported $13.7M in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.8M, a strong 20% operating margin.

Mission

THE ORGANIZATION PRIDES ITSELF BY BEING COMMITTED TO THE PREMIER PLAYER. NEFC'S MISSION IS TO DEVELOP ALL PLAYERS FOR THEIR NEXT LEVEL IN AN ELITE SOCCER ENVIRONMENT BY PROVIDING TRAINING, EDUCATION, AND COMPETITION.THIS IS ACCOMPLISHED THROUGH THE DEVELOPMENT OF PLAYERS THROUGH IN CLASSROOM EDUCATION AND ON FIELD TRAINING. THE ORGANIZATION RECOGNIZES THE VALUE OF DEVELOPMENT FIRST, KNOWING THAT THE SOLE MISSION OF THE PREMIER YOUTH COACH IS TO DEVELOP INDIVIDUALS FIRST. WITH A STRONG COACHING STAFF AND A STRUCTURED DEVELOPMENT PLAN, NEFC PROVIDES THE "ULTIMATE SOCCER EXPERIENCE". AS PLAYERS MATURE, GROW STRONGER IN THEIR TECHNICAL AND TACTICAL ABILITIES, AND POSSESS THAT DESIRE TO CONTINUE TO RAISE THEIR DEVELOPMENT, NEFC HAS ESTABLISHED A PROGRAM WITH THE AREA'S TOP COLLEGE AND PROFESSIONAL COACHES WHO ARE READY TO LEAD AND TRAIN THESE PLAYERS. HAVING THESE COACHES IN PLACE PROVIDES PLAYERS WITH TOP LEVEL COACHING, A CHALLENGING TRAINING REGIMEN, AND AN OPPORTUNITY FOR MAXIMUM EXPOSURE. NEFC IS COMMITTED TO THE EDUCATION AND DEVELOPMENT OF COACHES AND SPORTS MANAGEMENT PROFESSIONALS.NEFC VALUES THE EDUCATION AND TRAINING OF COACHES AND SPORTS MANAGEMENT PROFESSIONALS, AND SUPPORTS THESE EFFORTS THROUGH A VARIETY OF PROGRAMS AND EDUCATIONAL AFFILIATIONS. NEFC BELIEVES IN GIVING BACK TO THE COMMUNITY. THROUGH ITS NEEDS BASED SCHOLARSHIP PROGRAM AND INNER CITY INITIATIVE IT ALLOWS HUNDREDS OF CHILDREN TO BENEFIT FROM USING THE GAME OF SOCCER AS A RESOURCE FOR BULDING A HEALTHY LIFESTYLE AND ACHIEVING SOCIAL AND ACADEMIC SUCCESS.

Program Service Accomplishments

Program 1
Expenses: $9,711,016 Revenue: $13,167,382

OVER 270 TEAMS OF APPROXIMATELY 15 PLAYERS EACH RANGING IN AGE FROM EIGHT TO TWENTY THREE YEARS OF AGE RECEIVED TRAINING AND EXPERT COACHING AND PARTICIPATED IN OVER 25 GAMES DURING THE YEAR...

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OVER 270 TEAMS OF APPROXIMATELY 15 PLAYERS EACH RANGING IN AGE FROM EIGHT TO TWENTY THREE YEARS OF AGE RECEIVED TRAINING AND EXPERT COACHING AND PARTICIPATED IN OVER 25 GAMES DURING THE YEAR INCLUDING LEAGUE PLAY AND TOURNAMENTS. NEFC RAN 4 MAJOR TOURNAMENTS DURING 2023-24 WITH OVER 1850 TEAMS PARTICIPATING.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $296,084
Program Service Revenue $13,167,382
Investment Income $230,715
Other Revenue $0
TOTAL REVENUE $13,694,181

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,068,716
Fundraising Expenses $65,172
Program Expenses $9,711,016
Other Expenses $9,831,618
TOTAL EXPENSES $10,900,334

Year-over-Year Comparison

2023 2022 Change
Revenue $13,694,181 $10,324,976 +0.3%
Expenses $10,900,334 $9,164,635 +0.2%
Net Income $2,793,847 $1,160,341 +1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
5
Employees
188
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
4
$200,581
Total Directors
10
$592,821
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRIAN MAZAR PRESIDENT 30.00
Officer Director
$0 $0 $0
DEBORAH SCHREIBER DIRECTOR OF FINANCE & ADMI 40.00
Officer Director
$99,021 $0 $99,021
CHRISTIAN BATTAGLIA BOYS DIRECTOR OF COACHING 40.00
Director
$125,651 $0 $125,651
JASON BRAGA VICE PRESIDENT 40.00
Officer Director
$101,560 $0 $101,560
NICK BURKE GIRLS DIRECTOR OF COACHING 40.00
Director
$121,444 $0 $121,444
ZACHARY HALPERN CLUB DIRECTOR 1.00
Director
$0 $0 $0
PAUL JETER DIRECTOR 1.00
Director
$0 $0 $0
HEATHER BRISTOL CLERK 1.00
Officer Director
$0 $0 $0
JAMES HAMBLIN DIRECTOR AND GENERAL MANAG 40.00
Director
$145,145 $0 $145,145
CHRIS SHEEHAN DIRECTOR 1.00
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
2025 No data No data No data No data
2024 $13,694,181 $10,900,334 $17,193,475 $2,793,847
2023 $10,324,976 $9,164,635 $13,528,333 $1,160,341
2022 $7,795,641 $7,098,087 $11,896,670 $697,554
2021 $7,903,438 $6,308,955 $10,365,419 $1,594,483
2020 $5,541,985 $4,929,167 $9,383,048 $612,818
2019 $7,597,032 $6,218,972 $8,759,959 $1,378,060
2018 $7,700,012 $6,079,753 $7,256,411 $1,620,259
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