OHIO YOUTH RUGBY ASSOCIATION

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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

ALLISON BRADFIELD

Phone

4405543828

Tax Period

2022-09-01 to 2023-08-31

OHIO YOUTH RUGBY ASSOCIATION, founded in 2007, is a small nonprofit in the Recreation & Sports sector that reported $377K in total revenue in fiscal year 2022. Revenue surged 37% from the prior year, signaling strong growth momentum.

Mission

ORGANIZATIONS MISSION STRENGTHEN YOUTH CHARACTER, CONDITIONING, COMMUNITY AND ACADEMIC COMMITMENT BY INTEGRATING THE CORE VALUES OF RUGBY INTO A DISTINCT AND INCLUSIVE TEAM SPORTS EXPERIENCE. IN DOING SO, WE STRIVE TO EMPOWER YOUNG PEOPLE TO BE HEALTHY, VITAL, SUCCESSFUL STUDENTS WHO GO ON TO BE THE BEST THEY CAN BE, FOR LIFE.

Program Service Accomplishments

Program 1

Expenses: $254,753 Revenue: $207,108

OUTREACH TO SCHOOLS AND COMMUNITY PROGRAMS, PROVIDING EDUCATION AND ACTIVITY FOR STUDENTS.

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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 $73,948

Program Service Revenue $207,108

Investment Income $21

Other Revenue $95,985

TOTAL REVENUE $377,062

Expense Breakdown

Grants Paid $0

Salaries & Benefits $170,660

Fundraising Expenses $0

Program Expenses $254,753

Other Expenses $212,156

TOTAL EXPENSES $382,816

Year-over-Year Comparison

	2022	2021	Change
Revenue	$377,062	$274,518	+0.4%
Expenses	$382,816	$364,058	+0.1%
Net Income	$-5,754	$-89,540	-0.9%

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

350

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
PETER BERGAN	DIRECTOR	001.00	Director	$0	$0	$0
KRISTIAN KRAEMER	DIRECTOR	001.00	Director	$0	$0	$0
RYAN MOTON	DIRECTOR	001.00	Director	$0	$0	$0
SHAY NORTHUP	DIRECTOR	001.00	Director	$0	$0	$0
CRAIG RUSSELL	DIRECTOR	001.00	Director	$0	$0	$0
AMBER TWITTY	DIRECTOR	001.00	Director	$0	$0	$0
TOM SUMMANEN	DIRECTOR	001.00	Director	$0	$0	$0
MICHELLE CRAKES	SECRETARY	001.00	Officer	$0	$0	$0
KEVIN FRIiS	TREASURER	001.00	Officer	$0	$0	$0
DAN HAYES	VICE PRESIDENT	001.00	Officer	$0	$0	$0
CHRIS NORTHUP	PRESIDENT	001.00	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
2023	$377,062	$382,816	$94,940	$-5,754
2022	$274,518	$370,128	$48,898	$-95,610
2022	$274,518	$364,058	$99,968	$-89,540
2021	$169,748	$206,241	$142,568	$-36,493
2021	$169,748	$165,288	$187,568	$4,460
2020	$251,123	$209,492	$162,389	$41,631
2019	$321,573	$346,375	$114,630	$-24,802
2018	$310,904	$310,846	$139,528	$58