Charlotte Junior Rugby Association (EIN 274773322) - 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

2011

Legal Domicile

Principal Officer

Erik Saxon

Tax Period

2021-01-01 to 2021-12-31

Charlotte Junior Rugby Association, founded in 2011, is a small nonprofit in the Recreation & Sports sector that reported $256K in total revenue in fiscal year 2021. Revenue surged 92% from the prior year, signaling strong growth momentum. Expenses of $244K left a modest 4% surplus.

Mission

Charlotte Junior Rugby Association is dedicated to bringing fun, quality touch and tackle rugby to elementary through high school age kids.

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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 $75,501

Program Service Revenue $174,280

Investment Income $0

Other Revenue $5,733

TOTAL REVENUE $255,514

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,000

Fundraising Expenses $0

Program Expenses $187,861

Other Expenses $235,029

TOTAL EXPENSES $244,029

Year-over-Year Comparison

	2021	2020	Change
Revenue	$255,514	$133,291	+0.9%
Expenses	$244,029	$131,362	+0.9%
Net Income	$11,485	$1,929	+5.0%

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

$9,000

Total Directors

$9,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Matt Henry	Chairman	20.00	Officer Director	$5,000	$0	$5,000
Erik Saxon	Secretary	40.00	Officer Director	$4,000	$0	$4,000

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	$255,514	$244,029	$65,225	$11,485
2019	$222,610	$230,413	$49,332	$-7,803

Charlotte Junior Rugby Association