Rochester Rugby Football Club Inc (EIN 161491424) - 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

1979

Legal Domicile

Principal Officer

Shaun Anderson

Phone

5859443259

Tax Period

2022-07-01 to 2023-06-30

Rochester Rugby Football Club Inc, founded in 1979, is a micro nonprofit in the Recreation & Sports sector that reported $41K in total revenue in fiscal year 2022. Revenue fell 86% from the prior year — a significant decline worth monitoring. Net assets of $325K represent 96 months of operating reserves.

Mission

To foster national, local, and international amateur competition.

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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 $6,886

Program Service Revenue $25,004

Investment Income $8,404

Other Revenue $555

TOTAL REVENUE $40,849

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $36,699

Other Expenses $41,435

TOTAL EXPENSES $41,435

Year-over-Year Comparison

	2022	2021	Change
Revenue	$40,849	$289,746	-0.9%
Expenses	$41,435	$30,816	+0.3%
Net Income	$-586	$258,930	-1.0%

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
John Vakiener	President	10.00	Officer Director	$0	$0	$0
Shaun Anderson	Treasurer	5.00	Officer Director	$0	$0	$0
Gage Fleming	Match Secretary	3.00	Director	$0	$0	$0
Kyle Lamb	Fundraising Chair	3.00	Director	$0	$0	$0
Sebastian Narty	Social Media Relations	5.00	Director	$0	$0	$0
Tanner Williams	Social Chair	3.00	Director	$0	$0	$0
Sam Mitchell	Secretary	1.00	Officer Director	$0	$0	$0
Austin Hardy	VP of Field Maintenance	6.00	Director	$0	$0	$0
William Guminski	Golden Aardvark Liason	2.00	Director	$0	$0	$0
Jon Forward	VP of IT	2.00	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
2023	$40,849	$41,435	$330,984	$-586
2022	$289,746	$30,816	$319,425	$258,930

Rochester Rugby Football Club Inc