UNITED STATES OF AMERICA RUGBY FOO… - 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

1975

Legal Domicile

Principal Officer

WILLIAM GOREN

Phone

7202637479

Tax Period

2023-01-01 to 2023-12-31

UNITED STATES OF AMERICA RUGBY FOOTBALL UNION LTD, founded in 1975, is a mid-sized nonprofit that reported $15.5M in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $14.0M left a modest 10% surplus.

Mission

TO DEVELOP AND ADMINISTER THE SPORT OF RUGBY IN THE UNITED STATES TO THE HIGHEST INTERNATIONAL STANDARDS AND TO REPRESENT THE INTERESTS OF THE UNITED STATES IN THE WORLD RUGBY COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $2,783,412 Revenue: $3,346,829

RUGBY DEVELOPMENT AND MEMBERSHIP SERVICES - TO DEVELOP AND ADMINISTER THE SPORT OF RUGBY IN THE UNITED STATES TO THE HIGHEST INTERNATIONAL STANDARDS AND TO REPRESENT THE INTEREST OF THE UNITED STATES...

Program 2

Expenses: $9,300,825 Revenue: $2,509,846

UNITED STATES OLYMPIC AND NATIONAL TEAMS - TO DEVELOP AND SUPPORT THE UNITED STATES' MENS AND WOMENS NATIONAL TEAMS.

Program 3

Expenses: $116,210 Revenue: $153,862

EVENTS - HOST MULTIPLE LARGE SCALE RUGBY EVENTS SUPPORTING GROWTH OF THE SPORT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $9,403,633

Program Service Revenue $5,980,566

Investment Income $41,566

Other Revenue $29,971

TOTAL REVENUE $15,455,736

Expense Breakdown

Grants Paid $1,459,110

Salaries & Benefits $2,499,806

Fundraising Expenses $363,847

Program Expenses $12,200,447

Other Expenses $10,005,947

TOTAL EXPENSES $13,964,863

Year-over-Year Comparison

	2023	2022	Change
Revenue	$15,455,736	$11,888,279	+0.3%
Expenses	$13,964,863	$12,545,076	+0.1%
Net Income	$1,490,873	$-656,797	-3.3%

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

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

$681,477

Total Directors

$14,000

Key Employees

$178,088

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL GARNER	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE BURKE	DIRECTOR	1.00	Director	$14,000	$0	$14,000
DENIS SHANAGHER	DIRECTOR	5.00	Director	$0	$0	$0
BILL STEVENS	DIRECTOR	1.00	Director	$0	$0	$0
STEVE ARGERIS	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
TOM CUSACK	CHAIRPERSON	5.00	Officer Director	$0	$0	$0
VICTORIA FOLAYAN	DIRECTOR	1.00	Director	$0	$0	$0
BRETT THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
RICK HUMM	DIRECTOR	1.00	Director	$0	$0	$0
KOMA GANDY-FISCHBEIN	INDEPENDENT	1.00	Director	$0	$0	$0
MICHELE YARBROUGH	COLLEGIATE REP	1.00	Director	$0	$0	$0
PAUL KEELER	COLLEGIATE REP	1.00	Director	$0	$0	$0
JAMES ROSS YOUNG	CEO	40.00	Officer	$253,601	$15,769	$269,370
JONATHAN ATKEISON	COO	40.00	Officer	$139,178	$22,006	$161,184
CHRISTOPHER REED	CDO	40.00	Officer	$117,351	$7,843	$125,194
TODD SOWL	CFO	40.00	Officer	$125,724	$5	$125,729
EMILIE BYDWELL	WOMEN 7S HEAD COACH	40.00	Key Emp	$151,713	$26,375	$178,088
ALEXANDER ROSS	OLYMPIC 7S DIR OF PERFORMA	40.00	Highest	$119,639	$9,709	$129,348
BRANDY MEDRAN	GM COMMERCIAL AND EVENTS	40.00	Highest	$110,012	$9,467	$119,479
JAMIE MCGREGOR	SR. DIRECTOR OF TRAINING & EDUCATION	40.00	Highest	$104,637	$7,199	$111,836

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	No data	No data	No data	No data
2023	$15,455,736	$13,964,863	$4,485,414	$1,490,873
2022	$11,888,279	$12,545,076	$2,541,661	$-656,797
2021	$9,970,929	$9,596,526	$3,001,625	$374,403
2020	$8,830,352	$6,021,655	$1,494,302	$2,808,697
2019	$13,380,768	$15,306,799	$1,851,622	$-1,926,031
2018	$23,600,174	$25,554,514	$1,861,272	$-1,954,340

UNITED STATES OF AMERICA RUGBY FOOTBALL UNION LTD