RUGBY NORCAL INC (EIN 273221884) - 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

Nathan Dalena

Tax Period

2023-08-01 to 2024-07-31

RUGBY NORCAL INC, founded in 2010, is a small nonprofit in the Recreation & Sports sector that reported $331K in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $74K, a strong 22% operating margin.

Mission

PREPARING OUR YOUTH TO BE POSITIVE AND PRODUCTIVE MEMBERS OF SOCIETY, UTILIZING RUGBY AS A VEHICLE TO LEARN LIFE'S LESSONS, FOSTER PERSONAL DEVELOPMENT, AND BUILD CHARACTER.

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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 (2023)

Revenue Breakdown

Contributions & Grants $200

Program Service Revenue $328,655

Investment Income $1,876

Other Revenue $0

TOTAL REVENUE $330,731

Expense Breakdown

Grants Paid $0

Salaries & Benefits $90,876

Fundraising Expenses $0

Program Expenses $223,251

Other Expenses $165,570

TOTAL EXPENSES $256,446

Year-over-Year Comparison

	2023	2022	Change
Revenue	$330,731	$241,969	+0.4%
Expenses	$256,446	$267,682	0.0%
Net Income	$74,285	$-25,713	-3.9%

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

500

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

$115,317

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nathan Delany	Executive Dir.	40.00	Officer	$61,917	$0	$61,917
Jason Divine	Assistant Dir	40.00	Officer	$53,400	$0	$53,400
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	0.00	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
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

RUGBY NORCAL INC