Danville Oaks Rugby Football Association (EIN 364646987) - 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

2008

Legal Domicile

Principal Officer

Leilani Stone

Phone

9252084599

Tax Period

2023-01-01 to 2023-12-31

Danville Oaks Rugby Football Association, founded in 2008, is a small nonprofit in the Youth Development sector that reported $196K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $245K exceeded revenue, resulting in a 25% operating deficit.

Mission

The Danville Oaks Rugby Club's mission is to provide youth in the Tri-Valley qualified instruction in rugby fundamentals and to engender a life-long love of the sport.

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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 $195,665

Program Service Revenue $0

Investment Income $174

Other Revenue $0

TOTAL REVENUE $195,839

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $13,137

Program Expenses $216,402

Other Expenses $244,673

TOTAL EXPENSES $244,673

Year-over-Year Comparison

	2023	2022	Change
Revenue	$195,839	$210,496	-0.1%
Expenses	$244,673	$151,608	+0.6%
Net Income	$-48,834	$58,888	-1.8%

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

220

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
Bob Grier	Dir. Coaching	10.00	Director	$0	$0	$0
Steve Tucker	Equip. Mgr.	10.00	Director	$0	$0	$0
Chandra Marekky	Fields & Fac.	10.00	Director	$0	$0	$0
April Cadaret	Fundraising	10.00	Director	$0	$0	$0
Joshua Glaser	President	10.00	Officer	$0	$0	$0
Leilani Stone	Secretary	10.00	Officer	$0	$0	$0
Fiona Segoria	Treasurer	10.00	Officer	$0	$0	$0
Cam Younger	Vice President	10.00	Officer	$0	$0	$0
Kevin Barth	VP - Operations	10.00	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
2024	No data	No data	No data	No data
2023	$195,839	$244,673	$259,720	$-48,834
2022	$210,496	$151,608	$308,554	$58,888
2021	$127,812	$41,307	$249,666	$86,505
2020	$66,738	$141,887	$163,161	$-75,149
2019	$276,186	$274,441	$238,310	$1,745
2018	$425,814	$384,360	$252,964	$41,454

Danville Oaks Rugby Football Association