UNITED STATES RUGBY FOUNDATION

EIN: 815187776 501(c)(3) Recreation & Sports

SAN DIEGO, CA

Total Revenue
$719,458
Total Expenses
$714,226
Total Assets
$2,120,183
Net Assets
$2,118,355
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
DE
Phone
6192330765
Tax Period
2024-01-01 to 2024-12-31

UNITED STATES RUGBY FOUNDATION, founded in 2016, is a small nonprofit in the Recreation & Sports sector that reported $719K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Net assets of $2.1M represent 35 months of operating reserves.

Mission

USRF PROMOTES AMATEUR RUGBY FOOTBALL THROUGHOUT THE USA BY MAKING GRANTS AND AWARDS, SPONSORING PROGRAMS FOR YOUTH DEVELOPMENT, AND BY OPERATING THE US RUGBY HALL OF FAME.

Program Service Accomplishments

Program 1
Expenses: $406,113

YOUTH GRANT PROGRAM: -AWARDED 1500 BALLS TO A NUMBER OF RECIPIENT ORGANIZATIONS THROUGH OUR BALL 4 ALL GRANT PROGRAM -AWARDED 4 GRANTS TO SUPPORT CREATION OF NEW TEAMS AND RUGBY CLINICS, AND ASSIST...

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YOUTH GRANT PROGRAM: -AWARDED 1500 BALLS TO A NUMBER OF RECIPIENT ORGANIZATIONS THROUGH OUR BALL 4 ALL GRANT PROGRAM -AWARDED 4 GRANTS TO SUPPORT CREATION OF NEW TEAMS AND RUGBY CLINICS, AND ASSIST WITH OPERATIONAL SUPPORT FOR NEWLY FORMING TEAMS AT THE HIGH SCHOOL LEVEL. -PROVIDED TUITION ASSISTANCE FOR NELSON COLLEGE -PROVIDED 10 MATCH DAY TENTS COLLEGIATE SCHOLARSHIP PROGRAM: -AWARDED 22 SCHOLARSHIPS RUGBY DEVELOPMENT DONOR ADVISED FUND: -AWARDED 6 SCHOLARSHIPS TO WESTERN WASHINGTON UNIVERSITY -AWARDED GRANT FOR OPERATIONAL SUPPORT TO GIRLS RUGBY INC -AWARDED GRANT FOR WEBSITE UPGRADES, MARKETING SERVICES AND COACHING PLATFORMS HEALTH & SAFETY GRANTS - AWARDED GRANT TO THOMAS JEFFERSON UNIVERSITY PATHWAYS GRANT PROGRAM: -AWARDED GRANT TO USA MEN'S U20S PROGRAM

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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 (2024)

Revenue Breakdown

Contributions & Grants $593,561
Program Service Revenue $0
Investment Income $52,313
Other Revenue $73,584
TOTAL REVENUE $719,458

Expense Breakdown

Grants Paid $161,720
Salaries & Benefits $178,313
Fundraising Expenses $137,337
Program Expenses $406,113
Other Expenses $374,193
TOTAL EXPENSES $714,226

Year-over-Year Comparison

2024 2023 Change
Revenue $719,458 $833,138 -0.1%
Expenses $714,226 $774,803 -0.1%
Net Income $5,232 $58,335 -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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Governance

Voting Members
16
Independent Members
16
Employees
2
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
$100,000
Total Directors
16
$100,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JON HINKIN President & CEO 1.00
Officer Director
$100,000 $0 $100,000
ANNE BARRY Treasurer 1.00
Officer Director
$0 $0 $0
DAVID BRUCK Director 1.00
Director
$0 $0 $0
ED BURLINGHAM Director 1.00
Director
$0 $0 $0
WILLIAM FRAUMANN President 1.00
Officer Director
$0 $0 $0
LIZ GOLDENBERG Director 1.00
Director
$0 $0 $0
RAY GREEN Director 1.00
Director
$0 $0 $0
DON JAMES JR Director 1.00
Director
$0 $0 $0
DENNIS SHANAGHER JR Director 1.00
Director
$0 $0 $0
PAUL KALER Secretary 1.00
Officer Director
$0 $0 $0
DR LYLE MICHELI Director 1.00
Director
$0 $0 $0
DAVID SKIDMORE Director 1.00
Director
$0 $0 $0
JAY WALDRON Director 1.00
Director
$0 $0 $0
ROBERT J WATKINS Director 1.00
Director
$0 $0 $0
BARB FUGATE Director 1.00
Director
$0 $0 $0
ROBERT VOTH Director 1.00
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 $719,458 $714,226 $2,120,183 $5,232
2023 $833,138 $774,803 $1,987,018 $58,335
2022 $766,146 $847,797 $1,670,655 $-81,651
2021 $1,016,194 $661,061 $1,443,913 $355,133
2020 $429,051 $283,769 $1,068,832 $145,282
2019 $670,401 $381,239 $924,374 $289,162
2018 $665,979 $445,948 $543,766 $220,031
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