Raleigh Rugby Football Club Inc (EIN 581498845) - 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

1981

Legal Domicile

Phone

9196001260

Tax Period

2024-07-01 to 2025-06-30

Raleigh Rugby Football Club Inc, founded in 1981, is a small nonprofit in the Recreation & Sports sector that reported $517K in total revenue in fiscal year 2024. Revenue fell 83% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $389K, a strong 75% operating margin.

Mission

To foster local, regional, national and international amateur sports competition in rugby union football, including conducting such competitions, and to support and develop amateur athletes for such competitions.

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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 $112,911

Program Service Revenue $0

Investment Income $404,016

Other Revenue $0

TOTAL REVENUE $516,927

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $115,645

Other Expenses $127,859

TOTAL EXPENSES $127,859

Year-over-Year Comparison

	2024	2023	Change
Revenue	$516,927	$2,994,321	-0.8%
Expenses	$127,859	$86,072	+0.5%
Net Income	$389,068	$2,908,249	-0.9%

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
Issac Myers	Treasurer	10.00	Officer Director	$0	$0	$0
Mike Streicker	Secretary	3.00	Officer Director	$0	$0	$0
Karl Berwyn	Director	3.00	Director	$0	$0	$0
Matt Pragdat	Director	3.00	Director	$0	$0	$0
Lisa Jackson	Director	3.00	Director	$0	$0	$0
Kala Thompson	Director	3.00	Director	$0	$0	$0
Mark Hemingway	Chairperson	5.00	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	$516,927	$127,859	$3,508,958	$389,068
2024	$2,994,321	$86,072	$3,119,890	$2,908,249

Raleigh Rugby Football Club Inc