OLD BLUE RUGBY FOUNDATION

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1985

Legal Domicile

Principal Officer

ED SIMPSON

Phone

2122728635

Tax Period

2021-01-01 to 2021-12-31

OLD BLUE RUGBY FOUNDATION, founded in 1985, is a small nonprofit in the Recreation & Sports sector that reported $133K in total revenue in fiscal year 2021. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $202K exceeded revenue, resulting in a 52% operating deficit.

Mission

TO SUPPORT AND DEVELOP AMATEUR RUGBY IN THE UNITED STATES. AND, SPECIFICALLY, TO NATURE AND SUPPORT THE OLD BLUE RUGBY CLUB AND IT'S PURSUIT OF RUGBY EXCELLENCE.

Program Service Accomplishments

Program 1

Expenses: $194,038

ALL ACTIVITIES ARE FOR THE PURPOSE OF SUPPORTING AMATEUR RUGBY IN THE UNITED STATES. THE FOUNDATION PROVIDES GRANTS TO COVER THE COST OF COACHING, TRAVEL, EQUIPMENT AND FACILITIES FOR USE BY AMATEUR RUGBY CLUBS IN THE NEW YORK AREA AND ALSO PROVIDES CONTRIBUTIONS TO PLAY RUGBY USA, INC. AND USRF TO SUPPORT AMATEUR RUGBY IN THE US.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $100,978

Program Service Revenue $0

Investment Income $31,707

Other Revenue $5

TOTAL REVENUE $132,690

Expense Breakdown

Grants Paid $31,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $194,038

Other Expenses $170,638

TOTAL EXPENSES $202,138

Year-over-Year Comparison

	2021	2020	Change
Revenue	$132,690	$167,712	-0.2%
Expenses	$202,138	$99,143	+1.0%
Net Income	$-69,448	$68,569	-2.0%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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
BRIAN MURPHY	PRESIDENT	5.00	Officer Director	$0	$0	$0
EDWARD MALMSTROM	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
EDWARD SIMPSON	TREASURER	2.00	Officer Director	$0	$0	$0
PAUL DEBARY	BOARD MEMBER	1.00	Director	$0	$0	$0
PARKER BAGLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
KEITH FORMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID HOEHMANN	BOARD MEMBER	1.00	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
2021	$132,690	$202,138	$2,429,410	$-69,448
2020	$167,712	$99,143	$2,178,296	$68,569
2019	$293,430	$201,010	$1,914,529	$92,420