NFL FOUNDATION INC (EIN 237315236) - 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

1972

Legal Domicile

Phone

2124502000

Tax Period

2024-04-01 to 2025-03-31

NFL FOUNDATION INC, founded in 1972, is a mid-sized nonprofit in the Recreation & Sports sector that reported $86.9M in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $101.9M exceeded revenue, resulting in a 17% operating deficit.

Mission

NFL FOUNDATION INC. IS THE CORNERSTONE OF THE NATIONAL FOOTBALL LEAGUE'S COMMITMENT TO COMMUNITY SERVICE. NFL FOUNDATION SUPPORTS PROGRAMS AND INITIATIVES THAT DELIVER EDUCATION AND YOUTH SERVICES, DESIGNATES FUNDS TO ASSIST THE FOUNDATIONS OF CURRENT AND FORMER PLAYERS WORKING IN LOCAL COMMUNITIES, AND AWARDS SPORTS-RELATED MEDICAL RESEARCH GRANTS THAT ADVANCE THE BODY OF KNOWLEDGE OF SPORTS MEDICINE FOR PROFESSIONAL AND RECREATIONAL ATHLETES.

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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 $86,686,882

Program Service Revenue $0

Investment Income $164,859

Other Revenue $0

TOTAL REVENUE $86,851,741

Expense Breakdown

Grants Paid $98,015,587

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $99,474,840

Other Expenses $3,876,953

TOTAL EXPENSES $101,892,540

Year-over-Year Comparison

	2024	2023	Change
Revenue	$86,851,741	$62,457,269	+0.4%
Expenses	$101,892,540	$45,347,853	+1.2%
Net Income	$-15,040,799	$17,109,416	-1.9%

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

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
ARTHUR J ROONEY II	TREASURER, DIRECTOR	1.0	Officer Director	$0	$0	$0
CHARLOTTE JONES	PRESIDENT, CEO, CHAIRMAN	1.0	Officer Director	$0	$0	$0
KIM PEGULA	SECRETARY, DIRECTOR	0.0	Officer Director	$0	$0	$0
CARRIE WALTON PENNER	DIRECTOR	1.0	Director	$0	$0	$0
KALEN JACKSON	DIRECTOR	1.0	Director	$0	$0	$0
LEONARD WILF	DIRECTOR	1.0	Director	$0	$0	$0
MARK MURPHY	DIRECTOR	1.0	Director	$0	$0	$0
SHEILA FORD HAMP	DIRECTOR	1.0	Director	$0	$0	$0
STEVE TISCH	DIRECTOR	1.0	Director	$0	$0	$0
SUSIE SPANOS	DIRECTOR	1.0	Director	$0	$0	$0
ALEXIA GALLAGHER	EXECUTIVE DIRECTOR	40.0	Officer	$0	$0	$0
ANNA ISAACSON	VICE PRESIDENT	1.0	Officer	$0	$0	$0
ROGER GOODELL	VICE PRESIDENT	1.0	Officer	$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	$86,851,741	$101,892,540	$64,840,760	$-15,040,799
2024	$62,457,269	$45,347,853	$51,095,213	$17,109,416
2023	$61,562,329	$96,390,585	$59,409,421	$-34,828,256
2022	$75,254,926	$74,310,892	$60,299,577	$944,034
2021	$75,266,095	$49,750,146	$56,194,083	$25,515,949
2020	$64,038,852	$61,715,399	$58,659,713	$2,323,453
2019	$61,439,243	$96,502,936	$47,132,493	$-35,063,693
2019	$61,439,243	$96,502,936	$47,132,493	$-35,063,693
2018	$47,089,469	$35,295,258	$38,641,281	$11,794,211

NFL FOUNDATION INC