SPEARHEAD RUGBY ACADEMY (EIN 273898988) - 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

ROB HOLDER

Tax Period

2020-01-01 to 2020-12-31

SPEARHEAD RUGBY ACADEMY, founded in 2010, is a micro nonprofit in the Recreation & Sports sector that reported $40K in total revenue in fiscal year 2020. Revenue surged 211% from the prior year, signaling strong growth momentum. The organization ran a surplus of $38K, a strong 96% operating margin.

Mission

THE MISSION OF SPEARHEAD RUGBY ACADEMY IS TO DEVELOP THE PHYSICAL RUGBY SKILLS OF ITS STUDENTS, PARTICULARLY THOSE FROM DISADVANTAGED BACKGROUNDS, WHILE PROVIDING EDUCATIONAL SUPPORT AND LIFE SKILLS GUIDANCE IN A RESIDENTIAL ACADEMY SETTING.

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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 (2020)

Revenue Breakdown

Contributions & Grants $40,034

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $40,034

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $889

Other Expenses $777

TOTAL EXPENSES $1,666

Year-over-Year Comparison

	2020	2019	Change
Revenue	$40,034	$12,892	+2.1%
Expenses	$1,666	$17,397	-0.9%
Net Income	$38,368	$-4,505	-9.5%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRUCE MCLANE	MEMBER AT LARGE	15.00	Officer	$0	$0	$0
ANN HOLDER	VICE PRESIDENT	15.00	Officer	$0	$0	$0
ROB HOLDER	PRESIDENT	50.00	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
2020	$40,034	$1,666	$38,368	$38,368
2019	$12,892	$17,397	$8,150	$-4,505
2018	$67,506	$78,268	$12,655	$-10,762

SPEARHEAD RUGBY ACADEMY