VIRGINIA PENINSULA RUGBY FOUNDATIO… - Form 990 Financial Data

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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

GEORGE FISCELLA

Phone

7578733646

Tax Period

2024-01-01 to 2024-12-31

VIRGINIA PENINSULA RUGBY FOUNDATION INC, founded in 2011, is a micro nonprofit in the Recreation & Sports sector that reported $5K in total revenue in fiscal year 2024. Revenue surged 53% from the prior year, signaling strong growth momentum. Expenses of $27K exceeded revenue, resulting in a 437% operating deficit.

Mission

SUPPORT, PROMOTE AND DEVELOP AMATEUR RUGBY AND FOSTER LOCAL, REGIONAL, NATIONAL AND INTERNATIONAL AMATEUR RUGBY COMPETITION.

Program Service Accomplishments

Program 1

Expenses: $27,003

TRAIN PLAYERS OF ALL AGES, MALES AND FEMALES, FOR LOCAL, STATE, REGIONAL, NATIONAL AND INTERNATIONAL COMPETITIVE AMATEUR RUGBY MATCHES AND HELP THE COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $5,030

Other Revenue $0

TOTAL REVENUE $5,030

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $27,003

Other Expenses $27,003

TOTAL EXPENSES $27,003

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,030	$3,296	+0.5%
Expenses	$27,003	$53,059	-0.5%
Net Income	$-21,973	$-49,763	-0.6%

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

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
MITCH AVENT	DIRECTOR/PRESIDENT	4.00	Officer Director	$0	$0	$0
GEORGE FISCELLA	DIRECTOR/TREASURER	16.00	Officer Director	$0	$0	$0
DAVID YANCEY	DIRECTOR/SECRETARY	26.00	Officer Director	$0	$0	$0
JOSHUA WHITAKER	DIRECTOR/VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
CARTER MOORE	EXECUTIVE DIRECTOR	3.00	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	$5,030	$27,003	$126,539	$-21,973
2023	$3,296	$53,059	$147,806	$-49,763
2022	$970	$30,963	$195,934	$-29,993
2021	$347	$29,386	$226,078	$-29,039
2020	$936	$20,038	$257,945	$-19,102
2019	$54,229	$53,451	$283,532	$778
2018	$833	$64,903	$274,095	$-64,070

VIRGINIA PENINSULA RUGBY FOUNDATION INC