AUSTIN TEXAS ROLLERGIRLS 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

2008

Legal Domicile

Principal Officer

RACHAEL LEE

Phone

2104212105

Tax Period

2020-01-01 to 2020-12-31

AUSTIN TEXAS ROLLERGIRLS INC, founded in 2008, is a micro nonprofit in the Recreation & Sports sector that reported $25K in total revenue in fiscal year 2020. Revenue fell 71% from the prior year — a significant decline worth monitoring. Expenses of $23K left a modest 6% surplus.

Mission

THE MISSION OF AUSTIN TEXAS ROLLERGIRLS DBA TEXAS ROLLERGIRLS (TXRG), IS TO PLAY AND PROMOTE THE SPORT OF WOMEN'S FLAT TRACK DERBY. WE PROVIDE SUPERIOR ATHLETICISM EVERY TIME WE PLAY AND ARE COMMITTED TO INTRODUCING NEW FANS TO OUR REVOLUTIONARY SPORT.

Program Service Accomplishments

Program 1

Expenses: $15,356 Revenue: $19,940

TXRG OPERATES AND PROVIDES SUPERIOR ATHLETIC OPPORTUNITIES FOR WOMEN AND GIRLS IN THE AUSTIN AREA TO LEARN, TRAIN AND COMPETE IN SUPPORT OF THE SPORT, WOMEN'S FLAT TRACK DERBY. TXRG ALSO PROMOTES AND INTRODUCES NEW FANS TO WOMEN'S FLAT-TRACK ROLLER DERBY BY HOSTING PUBLIC COMPETITIONS IN AUSTIN, TEXAS, AND BY TRAVELING AND PARTICIPATING IN COMPETITIONS STATEWIDE, NATIONALLY AND INTERNATIONALLY. TXRG PROMOTED WOMEN'S FLAT-TRACK ROLLER DERBY BY WORKING TO CREATE AND IMPROVE RELATIONSHIPS WITH THE CITY OF AUSTIN AND OTHER COMMUNITY ORGANIZATIONS, INCLUDING KEEP AUSTIN BEAUTIFUL, WHILE MAINTAINING AN ACTIVE ROLE IN THE NATIONAL GOVERNING BODY, WOMEN'S FLAT-TRACK DERBY ASSOCIATION (WFTDA).

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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 (2020)

Revenue Breakdown

Contributions & Grants $2,165

Program Service Revenue $19,700

Investment Income $91

Other Revenue $2,976

TOTAL REVENUE $24,932

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $15,356

Other Expenses $23,387

TOTAL EXPENSES $23,387

Year-over-Year Comparison

	2020	2019	Change
Revenue	$24,932	$84,759	-0.7%
Expenses	$23,387	$64,800	-0.6%
Net Income	$1,545	$19,959	-0.9%

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

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
JENNE GREGORY	CHIEF MARKETING OFFICER	7.00	Officer Director	$0	$0	$0
JESSICA DURAN	CHIEF REVENUE OFFICER	10.00	Officer Director	$0	$0	$0
JESSICA JONES	CHIEF PRODUCTION OFFICER	7.00	Officer Director	$0	$0	$0
ELENA EDIE	CHIEF OPERATIONS OFFICER	7.00	Officer Director	$0	$0	$0
SARAH MOCKLER	CHIEF ADMIN OFFICER	7.00	Officer Director	$0	$0	$0
SURESH BARBIER	CHIEF INTERLEAGUE OFFICER	7.00	Officer Director	$0	$0	$0
JESSICA HAVLIR	ADVISORY BOARD MEMBER	10.00	Director	$0	$0	$0
RACHAEL LEE	ADVISORY BOARD MEMBER	10.00	Director	$0	$0	$0
AMANDA BRENNAN	ADVISORY BOARD MEMBER	10.00	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
2020	$24,932	$23,387	$187,232	$1,545
2019	$84,759	$64,800	$190,024	$19,959
2018	$91,187	$56,901	$165,016	$34,286