Portland Rugby Football Club (EIN 010533351) - 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

1999

Legal Domicile

Tax Period

2022-07-01 to 2023-06-30

Portland Rugby Football Club, founded in 1999, is a community nonprofit in the Recreation & Sports sector that reported $1.6M in total revenue in fiscal year 2022. The organization ran a surplus of $1.3M, a strong 80% operating margin.

Mission

The Portland Rugby Football Club's mission is to foster and promote the sport of rugby in Maine New England and the United States by fielding competitive women's+ men's youth and high school teams in local regional national and international competition; supporting youth developmental rugby programs; and any other activities that may further our mission.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,381,046

Program Service Revenue $232,090

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,613,136

Expense Breakdown

Grants Paid $30,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $210,469

Other Expenses $299,675

TOTAL EXPENSES $329,675

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,613,136	N/A	N/A
Expenses	$329,675	N/A	N/A
Net Income	$1,283,461	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

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
Heidi Osborn	Chair	10.00	Officer Director	$0	$0	$0
Matthew Winch	Vice-Chair	10.00	Officer Director	$0	$0	$0
James Shiminski	Marketing and Development Chair	10.00	Officer Director	$0	$0	$0
Richard Pfeffer	Facilities Chair	10.00	Officer Director	$0	$0	$0
Jaime Madore	Finance Chair	10.00	Officer Director	$0	$0	$0
Tom Lovering	Secretary	10.00	Officer Director	$0	$0	$0
Joy Naifeh	Women's Team President	10.00	Officer Director	$0	$0	$0
MaryBeth Mathews	Director	10.00	Director	$0	$0	$0
James Canon	Men's Team President	10.00	Officer 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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,613,136	$329,675	$1,322,809	$1,283,461

Portland Rugby Football Club