Seattle Rugby Football Club

EIN: 710996295 501(c)(3) Recreation & Sports

Seattle, WA

Total Revenue
$208,502
Total Expenses
$160,089
Total Assets
$165,458
Net Assets
$165,458
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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
2006
Legal Domicile
WA
Principal Officer
JASON FILIPPINI
Phone
2063910896
Tax Period
2022-06-01 to 2023-05-31

Seattle Rugby Football Club, founded in 2006, is a small nonprofit in the Recreation & Sports sector that reported $209K in total revenue in fiscal year 2022. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $48K, a strong 23% operating margin.

Mission

A rugby football club whos mission is to enrich the lives of young people through inclusive rugby and community outreach programs

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $27,352
Program Service Revenue $180,696
Investment Income $454
Other Revenue $0
TOTAL REVENUE $208,502

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $157,101
Other Expenses $160,089
TOTAL EXPENSES $160,089

Year-over-Year Comparison

2022 2021 Change
Revenue $208,502 $148,894 +0.4%
Expenses $160,089 $150,123 +0.1%
Net Income $48,413 $-1,229 -40.4%
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

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Governance

Voting Members
N/A
Independent Members
N/A
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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEVIN FLYNN President N/A
Officer
$0 $0 $0
FRASER BRUMMEL VicePresident N/A
Officer
$0 $0 $0
JASON FILIPPINI Treasurer N/A
Officer
$0 $0 $0
CATHERINE FILIPPINI Secretary N/A
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
2023 $208,502 $160,089 $165,458 $48,413
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