THE GREATER WASHINGTON RUGBY FOUNDATION INC

EIN: 872219364 501(c)(3) Recreation & Sports

WASHINGTON, DC

Total Revenue
$517,699
Total Expenses
$534,780
Total Assets
$68,861
Net Assets
$30,666
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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
DC
Principal Officer
CHRIS DUNLAVEY
Phone
2024554459
Tax Period
2022-01-01 to 2022-12-31

THE GREATER WASHINGTON RUGBY FOUNDATION INC, founded in 2021, is a small nonprofit in the Recreation & Sports sector that reported $518K in total revenue in fiscal year 2022. Revenue surged 984% from the prior year, signaling strong growth momentum.

Mission

SUPPORT AND GROW THE GAME OF RUGBY THROUGH GRASS ROOTS COMMUNITY EFFORTS IN THE GREAER WASHINGTON DC REGION BY PROVIDING TEAM BASED SPORTS TO THOUSANDS OF YOUNG PEOPLE AGES 5-23 THROUGH CLINICS, GAMES, TRAININGS AND ACADEMY EVENTS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $427,179
Program Service Revenue $90,520
Investment Income $0
Other Revenue $0
TOTAL REVENUE $517,699

Expense Breakdown

Grants Paid $0
Salaries & Benefits $115,501
Fundraising Expenses $0
Program Expenses $534,780
Other Expenses $419,279
TOTAL EXPENSES $534,780

Year-over-Year Comparison

2022 2021 Change
Revenue $517,699 $47,747 +9.8%
Expenses $534,780 N/A N/A
Net Income $-17,081 $47,747 -1.4%
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

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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
0
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREW DOUGLAS DIRECTOR 5.00
Director
$0 $0 $0
CHRIS DUNLAVEY PRESIDENT 5.00
Director
$0 $0 $0
PAUL SHEEHY TREASURER & 5.00
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
2022 $517,699 $534,780 $68,861 $-17,081
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