FLORIDA YOUTH RUGBY UNION INC (EIN 271881679) - 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

2012

Legal Domicile

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.

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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 (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

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

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

$27,696

Total Directors

$27,696

Key Employees

Highest Compensated

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

FLORIDA YOUTH RUGBY UNION INC