Ethos of Rugby Foundation Inc

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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

2020

Legal Domicile

Tax Period

2022-01-01 to 2022-12-31

Ethos of Rugby Foundation Inc, founded in 2020, is a micro nonprofit in the Recreation & Sports sector that reported $48K in total revenue in fiscal year 2022. Revenue surged 62% from the prior year, signaling strong growth momentum. The organization ran a surplus of $34K, a strong 71% operating margin.

Mission

To promote the sport of rugby and its ethos by strengthening education, leadership, development and health and wellness

Program Service Accomplishments

Program 1

Expenses: $13,888 Revenue: $46,750

To promote local and national youth athletics through participating in organized rugby

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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%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $46,750

Program Service Revenue $0

Investment Income $1,367

Other Revenue $0

TOTAL REVENUE $48,117

Expense Breakdown

Grants Paid $10,402

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $13,888

Other Expenses $3,486

TOTAL EXPENSES $13,888

Year-over-Year Comparison

	2022	2021	Change
Revenue	$48,117	$29,783	+0.6%
Expenses	$13,888	$9,203	+0.5%
Net Income	$34,229	$20,580	+0.7%

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

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Nancy Cahill	Director	Director	$0	$0	$0
Andrea Clark	Vice President	Officer	$0	$0	$0
Robert Buchanan	Secretary	Officer	$0	$0	$0
Terence Godfrey	Treasurer	Officer	$0	$0	$0
Robert Jafferis	President	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
2022	$48,117	$13,888	$82,224	$34,229
2022	$48,117	$13,888	$82,224	$34,229
2021	$29,783	$9,203	$57,842	$20,580
2020	$40,925	$6,437	$34,488	$34,488