USA CLUB RUGBY ASSOCIATION INC (EIN 871657960) - 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

2021

Legal Domicile

Principal Officer

ALBERT LUCAS

Phone

9725233135

Tax Period

2023-01-01 to 2023-12-31

USA CLUB RUGBY ASSOCIATION INC, founded in 2021, is a small nonprofit in the Recreation & Sports sector that reported $420K in total revenue in fiscal year 2023. Revenue fell 42% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $107K, a strong 25% operating margin.

Mission

USA CLUB RUGBY'S CORE MISSION IS TO MANAGE ADULT, AMATEUR, CLUB RUGBY UNION COMPETITIONS - SUPPORTING ITS MEMBER UNIONS' COMPETITIONS AND COORDINATING COMPETITIONS BETWEEN THEM.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,700

Program Service Revenue $402,945

Investment Income $2,247

Other Revenue $13,441

TOTAL REVENUE $420,333

Expense Breakdown

Grants Paid $113,425

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $288,969

Other Expenses $200,167

TOTAL EXPENSES $313,592

Year-over-Year Comparison

	2023	2022	Change
Revenue	$420,333	$719,306	-0.4%
Expenses	$313,592	$202,092	+0.6%
Net Income	$106,741	$517,214	-0.8%

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

122

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY CAMPBELL	DIRECTOR	1.00	Director	$0	$0	$0
RICK COMISKY	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT CONWAY	DIRECTOR	1.00	Director	$0	$0	$0
SEAN COX	DIRECTOR	1.00	Director	$0	$0	$0
DAVID DELOZIER	DIRECTOR	1.00	Director	$0	$0	$0
DAVID DODGE	TREASURER	8.00	Officer Director	$0	$0	$0
BRAD DUFRESNE	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY FISHER	DIRECTOR	1.00	Director	$0	$0	$0
KIRBY GORDAN	DIRECTOR	1.00	Director	$0	$0	$0
DAN HOULIHAN	DIRECTOR	1.00	Director	$0	$0	$0
RICK HUMM	DIRECTOR	4.00	Director	$0	$0	$0
ALBERT LUCAS	CHAIR	8.00	Officer Director	$0	$0	$0
STEVE MACE	DIRECTOR	1.00	Director	$0	$0	$0
DAVID MCPHAIL	DIRECTOR	1.00	Director	$0	$0	$0
JOHN OETINGER	DIRECTOR	1.00	Director	$0	$0	$0
WES OVERSON	DIRECTOR	1.00	Director	$0	$0	$0
KEN PAPE	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK RASHIDIAN	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW ROBINETTE	VICE CHAIR	8.00	Officer Director	$0	$0	$0
VINCE SPAGNOLO	DIRECTOR	1.00	Director	$0	$0	$0
DAVID WENDT	DIRECTOR	1.00	Director	$0	$0	$0
JILL WILLIAMSON	SECRETARY	8.00	Officer Director	$0	$0	$0
HOLLY ABRAMS	DEI CHAIR	4.00	Officer	$0	$0	$0
MEGAN BRAUN	DISCIPLINARY	4.00	Officer	$0	$0	$0
TAM BRECKENRIDGE	ELIGIBILITY	4.00	Officer	$0	$0	$0
DAVID FEE	7S COMPETITI	4.00	Officer	$0	$0	$0
FILIP KEUPPENS	7S COMPETITI	4.00	Officer	$0	$0	$0
ANDREW KING	XV COMPETITO	4.00	Officer	$0	$0	$0
KRISTEN ABLE RUCH	GOVERNACE CH	4.00	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
2024	No data	No data	No data	No data
2023	$420,333	$313,592	$623,955	$106,741
2022	$719,306	$202,092	$517,214	$517,214

USA CLUB RUGBY ASSOCIATION INC