NATIONAL COLLEGIATE RUGBY ORGANIZATION INC (EIN 813992951) - Form 990 Financial Analysis & Trantor Score

🔒

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

2016

Legal Domicile

Principal Officer

Jeremy Treece

Phone

9782194362

Tax Period

2024-08-01 to 2025-07-31

NATIONAL COLLEGIATE RUGBY ORGANIZATION INC, founded in 2016, is a community nonprofit in the Recreation & Sports sector that reported $3.1M in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $3.0M left a modest 4% surplus.

Mission

To foster the on and off-field growth and development of college rugby, its teams, players and coaches.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $2,396,401

Program Service Revenue $501,766

Investment Income $0

Other Revenue $227,071

TOTAL REVENUE $3,125,238

Expense Breakdown

Grants Paid $0

Salaries & Benefits $583,302

Fundraising Expenses $0

Program Expenses $991,001

Other Expenses $2,423,958

TOTAL EXPENSES $3,007,260

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,125,238	$2,265,843	+0.4%
Expenses	$3,007,260	$2,178,038	+0.4%
Net Income	$117,978	$87,805	+0.3%

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

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

$12,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kyle Smith	Treasurer	5	Officer	$12,000	$0	$12,000
Steve Hiatt	Vice Chair	1	Director	$0	$0	$0
Mike Appaneal	Director	1	Director	$0	$0	$0
Steve Lewis	Director	1	Director	$0	$0	$0
Santiago Tagtachian	Director	1	Director	$0	$0	$0
Rafael Zahralddin	President	1	Director	$0	$0	$0
Ron Bjorklund	Director	1	Director	$0	$0	$0
Audrey Billingsley	Director	1	Director	$0	$0	$0
Olivia Malifa	Director	1	Director	$0	$0	$0
Matthew Tice	Director	1	Director	$0	$0	$0
Michael Lewis	Director	1	Director	$0	$0	$0
Haukilagi Bouthiaux	Director	1	Director	$0	$0	$0
Anton Forbes-Roberts	Director	1	Director	$0	$0	$0
Steve Flatow	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
2025	$3,125,238	$3,007,260	$302,803	$117,978
2024	$2,265,843	$2,178,038	$-6,013	$87,805
2023	$1,758,272	$1,767,615	$11,818	$-9,343
2022	$1,426,053	$1,490,717	$82,012	$-64,664
2021	$353,081	$387,734	$56,991	$-34,653
2019	$190,505	$230,386	$26,135	$-39,881
2018	$215,283	$206,017	$76,806	$9,266

NATIONAL COLLEGIATE RUGBY ORGANIZATION INC