PITTSBURGH HARLEQUINS RUGBY FOOTBALL ASSOCIATION (EIN 251776690) - 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

1995

Legal Domicile

Principal Officer

ROGER REES

Phone

4122926066

Tax Period

2023-01-01 to 2023-12-31

PITTSBURGH HARLEQUINS RUGBY FOOTBALL ASSOCIATION, founded in 1995, is a small nonprofit in the Recreation & Sports sector that reported $174K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $224K exceeded revenue, resulting in a 29% operating deficit.

Mission

TO PROMOTE THE SPORT OF RUGBY UNION FOOTBALL THROUGH THE DEVELOPMENT OF YOUTH RUGBY PROGRAMS, ESPECIALLY FOR DISADVANTAGED YOUTH, AND THROUGH A RUGBY FACILITY.

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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 $5,946

Program Service Revenue $167,874

Investment Income $4

Other Revenue $0

TOTAL REVENUE $173,824

Expense Breakdown

Grants Paid $10,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $213,295

Other Expenses $213,401

TOTAL EXPENSES $223,901

Year-over-Year Comparison

	2023	2022	Change
Revenue	$173,824	$159,498	+0.1%
Expenses	$223,901	$181,189	+0.2%
Net Income	$-50,077	$-21,691	+1.3%

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

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
MICHEAL APPANEAL	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
CHRISTIAN BONONI	DIRECTOR	1.00	Director	$0	$0	$0
DAVID BOYLES	SECRETARY	1.00	Officer Director	$0	$0	$0
MARK CONNOLLY	DIRECTOR	2.00	Director	$0	$0	$0
STEVE FRIEDBERG	DIRECTOR	2.00	Director	$0	$0	$0
ED HOLDEN	DIRECTOR	1.00	Director	$0	$0	$0
DAVE KUHN	DIRECTOR	1.00	Director	$0	$0	$0
NICK LONG	DIRECTOR	1.00	Director	$0	$0	$0
MARTY MARRA	DIRECTOR	1.00	Director	$0	$0	$0
DAVE PLUM	DIRECTOR	1.00	Director	$0	$0	$0
ROGER REES	PRESIDENT	2.00	Officer Director	$0	$0	$0
ALFRED RUSSO	TREASURER	5.00	Officer Director	$0	$0	$0
GLORIA RUSSO	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	$173,824	$223,901	$907,126	$-50,077
2022	$159,498	$181,189	$954,507	$-21,691
2021	$188,929	$184,767	$976,198	$4,162
2020	$107,085	$133,450	$972,036	$-26,365
2019	$135,505	$141,413	$998,400	$-5,908
2018	$75,077	$80,110	$1,004,308	$-5,033

PITTSBURGH HARLEQUINS RUGBY FOOTBALL ASSOCIATION