MISSISSIPPI FUTBOL CLUB

EIN: 464228146 501(c)(3) Recreation & Sports

MADISON, MS

Total Revenue
$948,816
Total Expenses
$1,048,513
Total Assets
$378,930
Net Assets
$378,930
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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
2014
Legal Domicile
MS
Principal Officer
HENRY W FARRIOR
Tax Period
2023-01-01 to 2023-12-31

MISSISSIPPI FUTBOL CLUB, founded in 2014, is a small nonprofit in the Recreation & Sports sector that reported $949K in total revenue in fiscal year 2023. Expenses of $1.0M exceeded revenue, resulting in a 11% operating deficit.

Mission

THE MS FUTBOL CLUB (MFC) PROGRAMS PROVIDE ITS PLAYERS AND COACHES THE OPPORTUNITY TO PARTICIPATE IN SOCCER RELATED SPORTS PROGRAMS IN THE JACKSON METRO AREA TO DEVELOP THEIR SOCCER ABILITIES AND KNOWLEDGE TO THEIR HIGHEST POTENTIAL. THE PLAYERS ALSO DEVELOP SELF-CONFIDENCE, RESPONSIBILTY, TEAMWORK AND RESPECT FOR THEMSELVES, OTHERS AND THE GAME.

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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 $948,816
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $948,816

Expense Breakdown

Grants Paid $0
Salaries & Benefits $316,298
Fundraising Expenses $0
Program Expenses $987,473
Other Expenses $732,215
TOTAL EXPENSES $1,048,513

Year-over-Year Comparison

2023 2022 Change
Revenue $948,816 $968,320 0.0%
Expenses $1,048,513 $945,475 +0.1%
Net Income $-99,697 $22,845 -5.4%
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
13
Independent Members
13
Employees
6
Volunteers
100

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
11
$149,948
Total Directors
15
$149,948
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KENNY WHITE DIRECTOR OF 40.00
Officer Director
$113,198 $0 $113,198
JOHN KEHOE DIR. OF PLAY N/A
Officer Director
$36,750 $0 $36,750
ALLEN ANDERSON D1 COMMISSIO N/A
Director
$0 $0 $0
CAMERON ARCEMONT TOPSOCCER CM N/A
Officer Director
$0 $0 $0
DAVID DAUSMAN TREASURER N/A
Officer Director
$0 $0 $0
HENRY W FARRIOR PRESIDENT 40.00
Officer Director
$0 $0 $0
BILL FELDER D3 COMMISSIO N/A
Officer Director
$0 $0 $0
MAC MCCOOL PAST PRESIDE N/A
Officer Director
$0 $0 $0
MAC MCCOOL REC-PLUS REP N/A
Director
$0 $0 $0
BRYAN NESBIT REFEREE ASSI N/A
Officer Director
$0 $0 $0
SUSAN ROBERSON US CLUB REGI N/A
Officer Director
$0 $0 $0
LORRIE SMITH MFC REC DIRE N/A
Officer Director
$0 $0 $0
MICHELE THARP MS RUSH COMP N/A
Director
$0 $0 $0
KELLI WALZER SECRETARY N/A
Officer Director
$0 $0 $0
CHRIS WHITE D2 COMMISSIO N/A
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
2024 No data No data No data No data
2023 $948,816 $1,048,513 $378,930 $-99,697
2022 $968,320 $945,475 $478,627 $22,845
2021 $984,028 $794,726 $455,782 $189,302
2020 $705,486 $714,952 $266,480 $-9,466
2019 $935,170 $824,616 $275,946 $110,554
2018 $884,260 $824,440 $165,392 $59,820
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