USA RUGBY CHARITABLE FOUNDATION DBA USA RUGBY TRUST (EIN 850486679) - Form 990 Financial Analysis & Trantor Score

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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

2002

Legal Domicile

Principal Officer

CHRIS REED

Phone

7202637475

Tax Period

2019-01-01 to 2019-12-31

USA RUGBY CHARITABLE FOUNDATION DBA USA RUGBY TRUST, founded in 2002, is a small nonprofit that reported $243K in total revenue in fiscal year 2019. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $294K exceeded revenue, resulting in a 21% operating deficit.

Mission

TO SUPPORT, PROMOTE, DEVELOP AND GROW THE SPORT OF RUGBY AT ALL LEVELS IN THE UNITED STATES.

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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 (2019)

Revenue Breakdown

Contributions & Grants $243,225

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $243,225

Expense Breakdown

Grants Paid $277,318

Salaries & Benefits $0

Fundraising Expenses $16,830

Program Expenses $277,318

Other Expenses $16,830

TOTAL EXPENSES $294,148

Year-over-Year Comparison

	2019	2018	Change
Revenue	$243,225	$336,607	-0.3%
Expenses	$294,148	$315,756	-0.1%
Net Income	$-50,923	$20,851	-3.4%

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

$109,510

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL SANTINELLI	DIRECTOR	1.00	Director	$0	$0	$0
JIM BROWN	DIRECTOR	1.00	Director	$0	$0	$0
JULIE LAU	DIRECTOR	1.00	Director	$0	$0	$0
MIKE MCKENNA	DIRECTOR	1.00	Director	$0	$0	$0
GUS PICHOT	DIRECTOR	1.00	Director	$0	$0	$0
MIKE CRAFTON	DIRECTOR	1.00	Director	$0	$0	$0
PHAIDRA KNIGHT	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN SWIRYN	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER BROWN	DIRECTOR	1.00	Director	$0	$0	$0
BARABARA O'BRIEN	CHAIRMAN	1.00	Officer	$0	$0	$0
CHRISTOPHER REED	EXECUTIVE DIRECTOR	10.00	Officer	$0	$21,183	$109,510

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
2019	$243,225	$294,148	$26,713	$-50,923
2018	$336,607	$315,756	$139,204	$20,851

USA RUGBY CHARITABLE FOUNDATION DBA USA RUGBY TRUST