Atlanta Rugby Foundation (EIN 204509640) - 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

2007

Legal Domicile

Principal Officer

Charles Sherwood

Phone

4048470060

Tax Period

2023-01-01 to 2023-12-31

Atlanta Rugby Foundation, founded in 2007, is a small nonprofit in the Recreation & Sports sector that reported $476K in total revenue in fiscal year 2023. Revenue surged 601% from the prior year, signaling strong growth momentum. The organization ran a surplus of $381K, a strong 80% operating margin.

Mission

To promote the sport of rugby

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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 $476,051

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $476,051

Expense Breakdown

Grants Paid $3,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $94,733

Other Expenses $91,733

TOTAL EXPENSES $94,733

Year-over-Year Comparison

	2023	2022	Change
Revenue	$476,051	$67,929	+6.0%
Expenses	$94,733	$63,533	+0.5%
Net Income	$381,318	$4,396	+85.7%

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

N/A

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
Charles Roach	Trustee	5.00	Director	$0	$0	$0
Steve Yeager	Trustee	5.00	Director	$0	$0	$0
Ryan Brenny	Trustee	2.00	Director	$0	$0	$0
Charles Sherwood	President	5.00	Officer	$0	$0	$0
David Benoit	Secretary	5.00	Officer	$0	$0	$0
Armand Vari	Treasurer	5.00	Officer	$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	$476,051	$94,733	$558,384	$381,318

Atlanta Rugby Foundation