Oakland Warthogs Youth Rugby Program Inc

EIN: 833600705 501(c)(3)

Alameda, CA

Total Revenue
$209,116
Total Expenses
$209,116
Total Assets
N/A
Net Assets
N/A
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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
2019
Legal Domicile
CA
Principal Officer
Ryan Burke
Phone
6508674292
Tax Period
2019-08-01 to 2020-07-31

Oakland Warthogs Youth Rugby Program Inc, founded in 2019, is a small nonprofit that reported $209K in total revenue in fiscal year 2019.

Mission

The organization facilitiates youth rugby practice and events as well as, fostering community service opportunities for players and coaches. The organizaiton also provides benevolent assistance and charitable giving.

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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 (2019)

Revenue Breakdown

Contributions & Grants $208,996
Program Service Revenue $0
Investment Income $0
Other Revenue $120
TOTAL REVENUE $209,116

Expense Breakdown

Grants Paid $180,681
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $205,490
Other Expenses $28,435
TOTAL EXPENSES $209,116

Year-over-Year Comparison

2019 2018 Change
Revenue $209,116 N/A N/A
Expenses $209,116 N/A N/A
Net Income $0 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
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ryan Burke President 010.00
Officer Director
$0 $0 $0
Yasha Mahmood Ghaffarzadeh Secretary 020.00
Officer Director
$0 $0 $0
Alias Lee Bonilla Treasurer 005.00
Officer 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
2020 $209,116 $209,116 No data No data
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