BELMONT SHORE RUGBY FOOTBALL CLUB

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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

2009

Legal Domicile

Principal Officer

JAMES EATS

Phone

5628815755

Tax Period

2023-01-01 to 2023-12-31

BELMONT SHORE RUGBY FOOTBALL CLUB, founded in 2009, is a small nonprofit in the Recreation & Sports sector that reported $489K in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $170K, a strong 35% operating margin.

Mission

RUGBY TRAINING TO 400 MEN/BOYS/GIRLS AGED 10 TO 50 YEARS OLD IN THE LONG BEACH, CA AREA. THERE ARE CURRENTLY (10) ACTIVE TEAMS. THERE IS A BROAD BASE OF ETHNIC PARTICIPANTS INCLUDING AFRICAN AMERICAN, EUROPEAN, HISPANIC AND PACIFIC ISLANDERS.

Program Service Accomplishments

Program 1

Expenses: $302,753 Revenue: $179,630

RUGBY TRAINING AND TOURNAMENTS TO OVER 400 MEN/BOYS/GIRLS AGED 10 TO 50 YEARS OLD IN THE LONG BEACH, CA AREA. THERE ARE CURRENTLY (10) ACTIVE TEAMS. TEAMS TRAINED WEEKLY AND PARTICIPATED IN...

RUGBY TRAINING AND TOURNAMENTS TO OVER 400 MEN/BOYS/GIRLS AGED 10 TO 50 YEARS OLD IN THE LONG BEACH, CA AREA. THERE ARE CURRENTLY (10) ACTIVE TEAMS. TEAMS TRAINED WEEKLY AND PARTICIPATED IN COMPETITIONS IN SEASON.

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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 $309,027

Program Service Revenue $179,630

Investment Income $474

Other Revenue $123

TOTAL REVENUE $489,254

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $7,186

Program Expenses $302,753

Other Expenses $319,546

TOTAL EXPENSES $319,546

Year-over-Year Comparison

	2023	2022	Change
Revenue	$489,254	$362,231	+0.4%
Expenses	$319,546	$170,199	+0.9%
Net Income	$169,708	$192,032	-0.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES EATS	PRESIDENT	6.00	Officer Director	$0	$0	$0
MIKE ERIKSON	VICE PRESIDENT	6.00	Officer Director	$0	$0	$0
BRIAN JACKSON	SECRETARY	6.00	Officer Director	$0	$0	$0
RAYMOND SHAM	TREASURER	6.00	Officer Director	$0	$0	$0
WILLIAM EVORS	DIRECTOR OF YOUTH	6.00	Officer Director	$0	$0	$0
MICHAH GRIFFIN	OPERATIONS	6.00	Officer 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	No data	No data	No data	No data
2023	$489,254	$319,546	$453,487	$169,708
2022	$362,231	$170,199	$283,779	$192,032
2021	$147,847	$134,028	$91,747	$13,819
2020	$157,548	$158,424	$77,928	$-876
2019	$349,116	$318,937	$78,804	$30,179
2018	$183,206	$162,444	$48,625	$20,762