MADISON UNITED RUGBY INC

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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

2008

Legal Domicile

Principal Officer

BRAD DUFEK

Phone

6086288734

Tax Period

2024-01-01 to 2024-12-31

MADISON UNITED RUGBY INC, founded in 2008, is a small nonprofit in the Recreation & Sports sector that reported $478K in total revenue in fiscal year 2024. Revenue fell 78% from the prior year — a significant decline worth monitoring. Expenses of $461K left a modest 4% surplus.

Mission

MADISON UNITED RUGBY SUPPORTS AND DEVELOPS AMATEUR ATHLETES FOR NATIONAL AND INTERNATIONAL AMATEUR COMPETITION IN THE SPORT OF RUGBY. TO ADVANCE THE PRIMARY PURPOSE, MADISON UNITED RUGBY WILL COORDINATE AND DEVELOP RUGBY RELATED ENDEAVORS IN SUPPORT OF ITS MEMBER RUGBY CLUBS.

Program Service Accomplishments

Program 1

Expenses: $380,167 Revenue: $205,887

MUR PROVIDES GRANT OPPORTUNITIES FOR ITS VARIOUS YOUTH PROGRAMS, FINDS ALTERNATIVE FUNDING SOURCES TO KEEP MEMBERSHIP FEES TO A MINIMUM AND HOSTS DEVELOPMENT OPPORTUNITIES AT NO COST TO OUR...

MUR PROVIDES GRANT OPPORTUNITIES FOR ITS VARIOUS YOUTH PROGRAMS, FINDS ALTERNATIVE FUNDING SOURCES TO KEEP MEMBERSHIP FEES TO A MINIMUM AND HOSTS DEVELOPMENT OPPORTUNITIES AT NO COST TO OUR MEMBERSHIP IN ORDER TO SUCCESSFULLY ACHIEVE OUR MISSION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $160,145

Program Service Revenue $205,887

Investment Income $54,403

Other Revenue $57,947

TOTAL REVENUE $478,382

Expense Breakdown

Grants Paid $43,806

Salaries & Benefits $76,881

Fundraising Expenses $29,640

Program Expenses $380,167

Other Expenses $340,286

TOTAL EXPENSES $460,973

Year-over-Year Comparison

	2024	2023	Change
Revenue	$478,382	$2,131,867	-0.8%
Expenses	$460,973	$625,383	-0.3%
Net Income	$17,409	$1,506,484	-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

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

$40,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DUSTIN FRANK	PRESIDENT	1.00	Officer Director	$0	$0	$0
ERIK GOETZ	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
NICK STEFANI	TREASURER	1.00	Officer Director	$0	$0	$0
SEAN CULLEN	SECRETARY	1.00	Officer Director	$0	$0	$0
RICK STOUGHTON	DIRECTOR	1.00	Director	$0	$0	$0
ADAM THIMMIG	DIRECTOR	1.00	Director	$0	$0	$0
PHILLIP SCOTT	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL BAUMGARTER	DIRECTOR	1.00	Director	$0	$0	$0
TIM TOUSEY	DIRECTOR	1.00	Director	$0	$0	$0
TANNER RUECHEL	DIRECTOR	1.00	Director	$0	$0	$0
BRADLEY DUFEK	EXECUTIVE DIRECTOR	28.00	Officer	$40,000	$0	$40,000

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	$478,382	$460,973	$1,843,328	$17,409
2023	$2,131,867	$625,383	$1,818,842	$1,506,484
2022	$351,348	$318,631	$310,912	$32,717
2021	$365,192	$950,011	$289,543	$-584,819
2020	$411,395	$202,233	$873,882	$209,162
2019	$438,593	$183,590	$657,644	$255,003
2018	$536,774	$280,349	$399,187	$256,425