ADIRONDACK RUGBY INC (EIN 454420054) - 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

Elizabeth Clark

Phone

5183045041

Tax Period

2024-01-01 to 2024-12-31

ADIRONDACK RUGBY INC, founded in 2011, is a small nonprofit in the Recreation & Sports sector that reported $229K in total revenue in fiscal year 2024. Revenue surged 82% from the prior year, signaling strong growth momentum. The organization ran a surplus of $42K, a strong 18% operating margin.

Mission

Adirondack Rugby Inc. (ADK Rugby) was established to further the development of amateur rugby and, in particular, organize and run the CanAm Rugby Tournament and sponsor Rugby Union Football teams in the Saranac Lake area. With funds generated from the tournament we are sponsoring local men's and women's rugby teams, under 19 youth rugby teams and providing donations to local civic and youth activity organizations as well as scholarships to local students by way of their high school or local college.

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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 $88,550

Program Service Revenue $101,039

Investment Income $0

Other Revenue $39,496

TOTAL REVENUE $229,085

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $166,186

Other Expenses $187,444

TOTAL EXPENSES $187,444

Year-over-Year Comparison

	2024	2023	Change
Revenue	$229,085	$125,599	+0.8%
Expenses	$187,444	$133,456	+0.4%
Net Income	$41,641	$-7,857	-6.3%

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
David J Staszak	Vice President/Treasurer	3	Officer Director	$0	$0	$0
Ericka Moody	Secretary	2	Officer Director	$0	$0	$0
Terrence Tubridy	Director	2	Director	$0	$0	$0
Katie Alexanian	Ex-Officio Director Team Captain	1	Director	$0	$0	$0
Elizabeth Clark	President	2	Officer Director	$0	$0	$0
Jennifer Mott	Director	1	Director	$0	$0	$0
Patricia Wickwire	Director	1	Director	$0	$0	$0
Matthew Webster	Director	1	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	$229,085	$187,444	$98,917	$41,641

ADIRONDACK RUGBY INC