NORTH MISSISSIPPI SOCCER ACADEMY IN

EIN: 820755863 501(c)(3)

TUPELO, MS

Total Revenue
$458,525
Total Expenses
$410,959
Total Assets
$47,675
Net Assets
$47,566
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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
2017
Legal Domicile
MS
Principal Officer
MARK HALBERT
Phone
6628427907
Tax Period
2017-07-01 to 2018-06-30

NORTH MISSISSIPPI SOCCER ACADEMY IN, founded in 2017, is a small nonprofit that reported $459K in total revenue in fiscal year 2017. Expenses of $411K left a modest 10% surplus.

Mission

NORTH MISSISSIPPI SOCCER ACADEMY WAS FORMED TO PROMOTE, FOSTER, ENCOURAGE, DEVELOP AND MAINTAIN AMATEUR SOCCER AT THE YOUTH LEVEL.

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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 (2017)

Revenue Breakdown

Contributions & Grants $422,831
Program Service Revenue $35,694
Investment Income $0
Other Revenue $0
TOTAL REVENUE $458,525

Expense Breakdown

Grants Paid $0
Salaries & Benefits $156,766
Fundraising Expenses $0
Program Expenses $402,917
Other Expenses $254,193
TOTAL EXPENSES $410,959

Year-over-Year Comparison

2017 2016 Change
Revenue $458,525 N/A N/A
Expenses $410,959 N/A N/A
Net Income $47,566 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

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Governance

Voting Members
5
Independent Members
5
Employees
3
Volunteers
35

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
3
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GUNNER GOAD PRESIDENT 10.00
Officer Director
$0 $0 $0
CHRIS ELKINS VICE PRESIDE 10.00
Officer Director
$0 $0 $0
MARK HALBERT SECRETARY/TR 10.00
Officer Director
$0 $0 $0
PAUL SAVAL DIRECTOR 5.00
Director
$0 $0 $0
JOHN BUCHANAN DIRECTOR 5.00
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
2018 $458,525 $410,959 $47,675 $47,566
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