RUGBY NORCAL 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

2010

Legal Domicile

Principal Officer

Nathan Dalena

Tax Period

2024-08-01 to 2025-07-31

RUGBY NORCAL INC, founded in 2010, is a small nonprofit in the Recreation & Sports sector that reported $411K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $93K, a strong 23% operating margin.

Mission

TO PROMOTE THE ENJOYMENT OF RUGBY FOR ALL, PRESERVING THE IMAGE AND HISTORY OF RUGBY AND DEVELOPING ALL ASPECTS OF THE SPORT; FOCUSING ON PLAYER SAFETY, TO ENABLE RUGBY TO BE A RECOGNIZED PRESENCE IN NORTHERN CALIFORNIA.

Program Service Accomplishments

Program 1

Expenses: $291,202

In fiscal year end 07.31.2024, our membership registration numbers grew to approximately 5,000 showing an increase in participation from the previous year. The organization conducted end of the year jamborees or championships for all divisions including; U10 coed, U12 coed, Boys Middle School, Boys JV, Boys High School, and Girls High School.

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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 $51,199

Program Service Revenue $351,002

Investment Income $9,179

Other Revenue $0

TOTAL REVENUE $411,380

Expense Breakdown

Grants Paid $0

Salaries & Benefits $67,566

Fundraising Expenses $0

Program Expenses $291,202

Other Expenses $250,658

TOTAL EXPENSES $318,224

Year-over-Year Comparison

	2024	2023	Change
Revenue	$411,380	$330,731	+0.2%
Expenses	$318,224	$256,446	+0.2%
Net Income	$93,156	$74,285	+0.3%

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

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

$65,308

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nathan Delany	Executive Dir.	40.00	Officer	$65,308	$0	$65,308
MATEO MEDRANO	Director	2.00	Director	$0	$0	$0
Wes Hilger	Secretary	2.00	Officer Director	$0	$0	$0
KEVIN BARTH	Director	2.00	Director	$0	$0	$0
DEREK HOLMBERG	Treasurer	2.00	Officer Director	$0	$0	$0
Leka Nemani	President	2.00	Officer Director	$0	$0	$0
ANDREW ACOSTA	Director	2.00	Director	$0	$0	$0
Andrew Parrot	Director	2.00	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
2025	$411,380	$318,224	$422,049	$93,156
2024	$330,731	$256,446	$329,475	$74,285
2023	$241,969	$267,682	$253,770	$-25,713
2020	$254,319	$165,037	$288,534	$89,282
2019	$298,990	$294,174	$179,275	$4,816
2018	$365,441	$368,610	$171,167	$-3,169