FLORIDA YOUTH RUGBY UNION INC

EIN: 271881679 501(c)(3) Youth Development

ALTAMONTE SPRINGS, FL

Total Revenue
$79,566
Total Expenses
$75,450
Total Assets
$140,299
Net Assets
$140,299
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
FL
Principal Officer
EVAN HAIGH
Phone
4077214080
Tax Period
2021-01-01 to 2021-12-31

FLORIDA YOUTH RUGBY UNION INC, founded in 2012, is a micro nonprofit in the Youth Development sector that reported $80K in total revenue in fiscal year 2021. Revenue decreased 10% compared to the prior year. Expenses of $75K left a modest 5% surplus.

Mission

TO PROMOTE THE RECREATIONAL AND SOCIAL ASPECTS OF THE SPORT OF RUGBY TO FLORIDA HIGH SCHOOL YOUTH.

Program Service Accomplishments

Program 1
Expenses: $67,861

PROVIDED TRAINING CAMPS, TOURNAMENTS, AND PLAYING FACILITIES FOR YOUTH AND HIGH SCHOOL AGE INDIVIDUALS TO FACILITATE THE LEARNING AND PLAYING 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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $79,566
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $79,566

Expense Breakdown

Grants Paid $0
Salaries & Benefits $29,815
Fundraising Expenses $0
Program Expenses $67,861
Other Expenses $45,635
TOTAL EXPENSES $75,450

Year-over-Year Comparison

2021 2020 Change
Revenue $79,566 $88,780 -0.1%
Expenses $75,450 $103,530 -0.3%
Net Income $4,116 $-14,750 -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

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
4
Employees
1
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
2
$27,696
Total Directors
6
$27,696
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EVAN HAIGH EXECUTIVE DI 40.00
Officer Director
$27,696 $0 $27,696
AARON CHURCH DIRECTOR 5.00
Director
$0 $0 $0
GARTH DUFF-GRAY DIRECTOR 5.00
Director
$0 $0 $0
JOSEPH HILBUSH DIRECTOR 5.00
Director
$0 $0 $0
ALAN LAWSON BOARD CHAIRM 5.00
Officer Director
$0 $0 $0
VICTORIA SWEET DIRECTOR 5.00
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
2021 $79,566 $75,450 $140,299 $4,116
2020 $88,780 $103,530 $136,183 $-14,750
2019 $143,869 $165,489 $150,933 $-21,620
2018 $145,236 $140,061 $172,553 $5,175
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