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 Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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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 PROVISION OF TRAINING, EDUCATION, AND COMPETITION FOR YOUTH SOCCER PLAYERS IN THE METROWEST AREA OUTSIDE OF BOSTON, MA

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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 (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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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
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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