UNITED STATES RUGBY FOUNDATION (EIN 815187776) - 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

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.

🔒

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 $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

🔒

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

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

$100,000

Total Directors

$100,000

Key Employees

Highest Compensated

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

UNITED STATES RUGBY FOUNDATION