PLAY RUGBY INC (EIN 200029252) - 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

2003

Legal Domicile

Principal Officer

WIL SNAPE-ROGERS

Phone

2127573421

Tax Period

2023-01-01 to 2023-12-31

PLAY RUGBY INC, founded in 2003, is a community nonprofit in the Recreation & Sports sector that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum.

Mission

TO USE THE UNIQUE POWER OF RUGBY TO INSPIRE AND EMPOWER YOUTH PRIMARILY FROM UNDERSERVED COMMUNITIES.

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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 $925,430

Program Service Revenue $51,963

Investment Income $12

Other Revenue $35,486

TOTAL REVENUE $1,012,891

Expense Breakdown

Grants Paid $0

Salaries & Benefits $617,076

Fundraising Expenses $233,368

Program Expenses $471,086

Other Expenses $387,910

TOTAL EXPENSES $1,004,986

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,012,891	$778,053	+0.3%
Expenses	$1,004,986	$811,974	+0.2%
Net Income	$7,905	$-33,921	-1.2%

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

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

$110,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WIL SNAPE-ROGERS	EXECUTIVE DI	40.00	Officer	$110,000	$0	$110,000
VITO SPERDUTO	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JASON KEIGHERY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
GREG GORDON	TREASURER	1.00	Officer Director	$0	$0	$0
JONO DAVIES	DIRECTOR	1.00	Director	$0	$0	$0
KOMA GANDY-FISCHBEIN	DIRECTOR	1.00	Director	$0	$0	$0
GREG ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
KYLE ANTOIAN	SECRETARY	1.00	Officer Director	$0	$0	$0
SCOTT ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
HELEN MEATES	DIRECTOR	1.00	Director	$0	$0	$0
CHANDRA PATEL	DIRECTOR	1.00	Director	$0	$0	$0
NELSON MCNEIL	DIRECTOR	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
2024	No data	No data	No data	No data
2023	$1,012,891	$1,004,986	$363,772	$7,905
2022	$778,053	$811,974	$204,851	$-33,921
2021	$747,281	$502,557	$265,909	$244,724
2021	$747,281	$502,557	$265,909	$244,724
2020	$499,059	$543,140	$171,875	$-44,081
2019	$885,141	$958,647	$119,234	$-73,506
2018	$1,769,198	$1,832,253	$224,470	$-63,055

PLAY RUGBY INC