RUGBY SAVANNAH INC

EIN: 833191689 501(c)(3) Recreation & Sports

SAVANNAH, GA

Total Revenue
$51,790
Total Expenses
$43,942
Total Assets
$129,227
Net Assets
$129,227
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Principal Officer
MATTHEW MIDGETT
Tax Period
2020-01-01 to 2020-12-31

RUGBY SAVANNAH INC is a micro nonprofit in the Recreation & Sports sector that reported $52K in total revenue in fiscal year 2020. The organization ran a surplus of $8K, a strong 15% operating margin.

Mission

TO PROMOTE THE PLAY OF THE SAVANNAH SHAMROCKS RUGBY CLUB AND PROVIDE SUPPORT FOR TRAINING SESSIONS AND MATCHES. RUGBY SAVANNAH ALSO GIVES A PORTION OF THEIR PROCEEDS FROM THE ST. PATRICK'S DAY TOURNAMENT TO LOCAL CHARITIES IN THE COMMUNITY.

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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 (2020)

Revenue Breakdown

Contributions & Grants $34,167
Program Service Revenue $17,606
Investment Income $17
Other Revenue $0
TOTAL REVENUE $51,790

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $41,894
Other Expenses $43,942
TOTAL EXPENSES $43,942

Year-over-Year Comparison

2020 2019 Change
Revenue $51,790 N/A N/A
Expenses $43,942 N/A N/A
Net Income $7,848 N/A N/A
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
3
Independent Members
3
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
3
$1,200
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MATTHEW MIDGETT PRESIDENT 1.00
Officer
$1,200 $0 $1,200
ELLEN ANSBACH SECRETARY 1.00
Officer
$0 $0 $0
MICHAEL BARNES TREASURER 1.00
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
2020 $51,790 $43,942 $129,227 $7,848
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