RUGBY IDAHO (EIN 272202476) - 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

2010

Legal Domicile

Principal Officer

BILL TRUAX

Phone

6613940548

Tax Period

2019-01-01 to 2019-12-31

RUGBY IDAHO, founded in 2010, is a small nonprofit in the Recreation & Sports sector that reported $216K in total revenue in fiscal year 2019. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $42K, a strong 19% operating margin.

Mission

RUGBY IDAHO'S MISSION IS TO PROVIDE QUALITY YOUTH RUGBY PROGRAMS AND ORGANIZED ACTIVITIES FOR YOUTH PARTICIPANTS IN 1ST-12TH GRADE. OUR YOUTH PROGRAMS ARE DEDICATED TO DEVELOPING AND ENCOURAGING GOOD CHARACTER, WHILE TEACHING SPORTSMANSHIP, RESPECT, TOLERANCE AND PHYSICAL FITNESS THROUGH THE SPORT 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%)

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $215,583

Program Service Revenue $0

Investment Income $3

Other Revenue $0

TOTAL REVENUE $215,586

Expense Breakdown

Grants Paid $0

Salaries & Benefits $36,351

Fundraising Expenses $0

Program Expenses $120,457

Other Expenses $17,029

TOTAL EXPENSES $173,837

Year-over-Year Comparison

	2019	2018	Change
Revenue	$215,586	$228,270	-0.1%
Expenses	$173,837	$247,583	-0.3%
Net Income	$41,749	$-19,313	-3.2%

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

N/A

Independent Members

N/A

Employees

N/A

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

Total Directors

$27,692

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MITCHELL CASTRO	EXECUTIVE DIRECTOR	40.00	Director	$27,692	$0	$27,692
BILL TRUAX	PRESIDENT	0.00	Officer	$0	$0	$0
VINCENT SPAGNOLO	VICE PRESIDENT	0.00	Officer	$0	$0	$0
HAMISH BELL	BOARD MEMBER	0.00	Officer	$0	$0	$0
DIANE HERSEY	BOARD MEMBER	0.00	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
2019	$215,586	$173,837	$56,461	$41,749
2018	$228,270	$247,583	$14,712	$-19,313

RUGBY IDAHO