RUGBY PENNSYLVANIA INC (EIN 454496952) - 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

2012

Legal Domicile

Principal Officer

DYLAN HAMILTON

Phone

2676142629

Tax Period

2023-09-01 to 2024-08-31

RUGBY PENNSYLVANIA INC, founded in 2012, is a small nonprofit in the Recreation & Sports sector that reported $276K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

ADMINISTER, PROMOTE, AND FOSTER THE GROWTH OF SCHOLASTIC AND YOUTH RUGBY AND EDUCATE THE PUBLIC AND PLAYERS IN THE SPORT OF RUGBY UNION.

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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 $221,325

Program Service Revenue $54,175

Investment Income $0

Other Revenue $0

TOTAL REVENUE $275,500

Expense Breakdown

Grants Paid $0

Salaries & Benefits $68,672

Fundraising Expenses $0

Program Expenses $251,961

Other Expenses $215,278

TOTAL EXPENSES $283,950

Year-over-Year Comparison

	2023	2022	Change
Revenue	$275,500	$252,068	+0.1%
Expenses	$283,950	$229,572	+0.2%
Net Income	$-8,450	$22,496	-1.4%

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

$68,672

Total Directors

$68,672

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DYLAN HAMILTON	EXEC. DIRECTOR	2.00	Officer Director	$68,672	$0	$68,672
ARISTIDIS W CHRISTAKIS	CHAIRMAN	2.00	Officer Director	$0	$0	$0
RICK VAN LUVENDER	TREASURER	2.00	Officer Director	$0	$0	$0
MARK ERNST	DIRECTOR	2.00	Director	$0	$0	$0
ERIC JERPE	DIRECTOR	2.00	Director	$0	$0	$0
MELINA KUCHINOV	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER STRATTON	DIRECTOR	2.00	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	$275,500	$283,950	$65,418	$-8,450
2023	$252,068	$229,572	$73,868	$22,496
2022	$148,140	$140,229	$51,372	$7,911
2021	$90,144	$107,454	$43,461	$-17,310
2020	$141,951	$133,671	$60,771	$8,280
2019	$269,412	$240,788	$52,491	$28,624

RUGBY PENNSYLVANIA INC