MAINLAND REGIONAL FOOTBALL BOOSTER… - Form 990 Financial Data

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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

2016

Legal Domicile

Principal Officer

AMBER COOK

Phone

6095172522

Tax Period

2024-01-01 to 2024-12-31

MAINLAND REGIONAL FOOTBALL BOOSTERS ASSOCIATION, founded in 2016, is a small nonprofit in the Recreation & Sports sector that reported $220K in total revenue in fiscal year 2024.

Mission

THE PURPOSE OF THIS ASSOCIATION SHALL BE TO PROMOTE FOOTBALL ATHLETICS PROGRAM BY ENCOURAGING GOOD SPORTSMANSHIP AND THE PHYSICAL WELL-BEING OF THE YOUNG MEN AND WOMEN OF MAINLAND FOOTBALL. THE ASSOCIATION WILL ALSO ACCOMPLISH ITS GOAL BY FUNDRAISING, LEADERSHIP AND BY GOOD EXAMPLE.

Program Service Accomplishments

Program 1

Expenses: $225,461

THE PURPOSE OF THIS ASSOCIATION SHALL BE TO PROMOTE FOOTBALL ATHLETICS PROGRAM BY ENCOURAGING GOOD SPORTSMANSHIP AND THE PHYSICAL WELL-BEING OF THE YOUNG MEN AND WOMEN OF MAINLAND FOOTBALL. THE...

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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 $205,216

Program Service Revenue $0

Investment Income $0

Other Revenue $14,887

TOTAL REVENUE $220,103

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $225,461

Other Expenses $226,924

TOTAL EXPENSES $226,924

Year-over-Year Comparison

	2024	2023	Change
Revenue	$220,103	N/A	N/A
Expenses	$226,924	N/A	N/A
Net Income	$-6,821	N/A	N/A

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIKA DRUDING	Secretary	2.00	Officer	$0	$0	$0
DEVON KALLEN	President	2.00	Officer	$0	$0	$0
CRAIG BLUM	Treasurer	2.00	Officer	$0	$0	$0
CHRIS KENNEDY	Vice President	2.00	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
2024	$220,103	$226,924	$6,818	$-6,821

MAINLAND REGIONAL FOOTBALL BOOSTERS ASSOCIATION