NORTH CAROLINA YOUTH RUGBY UNION

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

JILL MCCURRY

Phone

7048772538

Tax Period

2025-01-01 to 2025-12-31

NORTH CAROLINA YOUTH RUGBY UNION, founded in 2001, is a small nonprofit in the Recreation & Sports sector that reported $448K in total revenue in fiscal year 2025. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $518K exceeded revenue, resulting in a 16% operating deficit.

Mission

TO GROW RUGBY ACROSS THE STATE OF NORTH CAROLINA

Program Service Accomplishments

Program 1

Expenses: $350,007 Revenue: $270,583

ALLSTARS - OFFERS ADVANCED TRAINING AND COMPETITIVE OPPORTUNITIES FOR ELIGIBLE YOUTH ATHLETES. THESE PROGRAMS PROVIDED SKILL DEVELOPMENT, COACHING, AND PARTICIPATION IN REGIONAL AND NATIONAL...

ALLSTARS - OFFERS ADVANCED TRAINING AND COMPETITIVE OPPORTUNITIES FOR ELIGIBLE YOUTH ATHLETES. THESE PROGRAMS PROVIDED SKILL DEVELOPMENT, COACHING, AND PARTICIPATION IN REGIONAL AND NATIONAL COMPETITIONS, HELPING PLAYERS PROGRESS ALONG RECOGNIZED DEVELOPMENT PATHWAYS. THE INITIATIVE STRENGTHENED PLAYER RETENTION, ELEVATED COMPETITIVE STANDARDS, AND SHOWCASED NORTH CAROLINA ATHLETES AT HIGHER LEVELS OF PLAY.

Program 2

Expenses: $141,450 Revenue: $153,823

RUGGERFEST - TOURNAMENT THAT ALLOWS BOTH HIGH SCHOOL AND MIDDLE SCHOOL RUGBY PROGRAMS TO COMPETE AGAINST OTHER TEAMS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $23,500

Program Service Revenue $424,406

Investment Income $0

Other Revenue $0

TOTAL REVENUE $447,906

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $491,457

Other Expenses $518,059

TOTAL EXPENSES $518,059

Year-over-Year Comparison

	2025	2024	Change
Revenue	$447,906	$355,603	+0.3%
Expenses	$518,059	$1,841	+280.4%
Net Income	$-70,153	$353,762	-1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

100

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
CONNIE COLSON	PRESIDENT	1.50	Officer Director	$0	$0	$0
MIKE STREICKER	VICE PRESIDENT	1.50	Officer Director	$0	$0	$0
JILL MCCURRY	TREASURER	1.50	Officer Director	$0	$0	$0
DAN MCLAUGHLIN	COMPETITIONS CHAIR	1.00	Officer Director	$0	$0	$0
DEMOND BURWELL	DIVERSITY AND INCLUSION	1.00	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
2025	$447,906	$518,059	$67,447	$-70,153
2024	$379,915	$371,239	$137,600	$8,676