NEW RIVER UNITED SOCCER ASSOCIATION INC (EIN 541965532) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1983

Legal Domicile

Principal Officer

TRAVIS ESCHENMANN

Phone

5403810066

Tax Period

2023-08-01 to 2024-07-31

NEW RIVER UNITED SOCCER ASSOCIATION INC, founded in 1983, is a small nonprofit in the Recreation & Sports sector that reported $697K in total revenue in fiscal year 2017. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $618K left a modest 11% surplus.

Mission

THE ASSOCIATION PROVIDES OPPORTUNITIES FOR PARTICIPATION IN ORGANIZED SOCCER, THE DEVELOPMENT OF SOCCER PLAYERS, AND THE ENCOURAGMENT OF THE DEVELOPMENT OF SOCCER RELATED FACILITIES IN THE REGION.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $38,906

Program Service Revenue $253,050

Investment Income $7,770

Other Revenue $10,941

TOTAL REVENUE $310,667

Expense Breakdown

Grants Paid $0

Salaries & Benefits $99,045

Fundraising Expenses $3,394

Program Expenses $217,194

Other Expenses $183,118

TOTAL EXPENSES $282,163

Year-over-Year Comparison

	2023	2022	Change
Revenue	$310,667	$456,201	-0.3%
Expenses	$282,163	$521,805	-0.5%
Net Income	$28,504	$-65,604	-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

Governance

Voting Members

Independent Members

Employees

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

$51,057

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRAVIS ESCHENMANN	PRESIDENT	5.00	Officer Director	$0	$0	$0
NINO RIPEPI	TREASURER	2.00	Officer Director	$0	$0	$0
CHARLES ADAIR	VP OF OPERAT	1.00	Officer Director	$0	$0	$0
BECKY BRAWLEY	VP OF ADMINI	1.00	Officer Director	$0	$0	$0
ANGELA ANDERSON	SECRETARY	1.00	Officer Director	$0	$0	$0
CASEY UNDERWOOD	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA PETERSSON-WOLFE	DIRECTOR	1.00	Director	$0	$0	$0
YIZHENG ZHU	DIRECTOR	1.00	Director	$0	$0	$0
KATIE CONAWAY	DIRECTOR	1.00	Director	$0	$0	$0
KATIE ROGERS	DIRECTOR	1.00	Director	$0	$0	$0
FORD M GWILLIAM	EXECUTIVE DI	20.00	Officer	$51,057	$0	$51,057

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	$310,667	$282,163	$332,190	$28,504
2023	$456,201	$521,805	$292,697	$-65,604
2022	$686,354	$626,469	$360,118	$59,885
2021	$677,873	$599,705	$373,975	$78,168
2020	$412,813	$532,377	$291,153	$-119,564
2019	$511,354	$568,230	$372,099	$-56,876
2018	$696,618	$618,100	$427,423	$78,518

NEW RIVER UNITED SOCCER ASSOCIATION INC