ROADRUNNER FOUNDATION (EIN 452599929) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

GENE DAWSON

Phone

2104584666

Tax Period

2023-01-01 to 2023-12-31

ROADRUNNER FOUNDATION, founded in 2011, is a community nonprofit in the Education sector that reported $2.7M in total revenue in fiscal year 2023. Revenue fell 54% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.8M, a strong 66% operating margin.

Mission

TO AID IN THE DEVELOPMENT OF CHAMPIONS BY SUPPORTING THE UNIVERSITY OF TEXAS AT SAN ANTONIO DEPARTMENT OF INTERCOLLEGIATE ATHLETICS AND THE 350+ STUDENT-ATHLETES WHO DON THE ORANGE AND BLUE FOR THE ROADRUNNERS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,574,647

Program Service Revenue $0

Investment Income $18,788

Other Revenue $118,988

TOTAL REVENUE $2,712,423

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $915,733

TOTAL EXPENSES $915,733

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,712,423	$5,860,049	-0.5%
Expenses	$915,733	$842,870	+0.1%
Net Income	$1,796,690	$5,017,179	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
MARTIN SALINAS	SECRETARY-TREASURER	4.00	Officer Director	$0	$0	$0
GENE DAWSON JR	PRESIDENT	4.00	Officer Director	$0	$0	$0
BRIAN TRAMONTANO	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
JAMES BODENSTEDT	DIRECTOR	4.00	Director	$0	$0	$0
PAT FROST	DIRECTOR	4.00	Director	$0	$0	$0
BERNARD T SWIFT JR	DIRECTOR	4.00	Director	$0	$0	$0
MIKE SETSER	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
CINDY JORGENSEN	DIRECTOR	4.00	Director	$0	$0	$0
APRIL ANCIRA	DIRECTOR	4.00	Director	$0	$0	$0
HARRY LEVY	DIRECTOR	4.00	Director	$0	$0	$0
ANDREW WATERMAN	DIRECTOR	4.00	Director	$0	$0	$0
BRIAN COLTON	DIRECTOR	4.00	Director	$0	$0	$0
MIKE BAZEMORE	CHIEF FINANCIAL OFFICER	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	$2,712,423	$915,733	$43,269,431	$1,796,690
2022	$5,860,049	$842,870	$42,680,701	$5,017,179
2021	$4,772,773	$600,883	$38,782,031	$4,171,890
2020	$11,114,358	$64,732	$15,389,788	$11,049,626
2019	$1,413,989	$251,197	$2,840,162	$1,162,792
2018	$499,330	$586,285	$1,677,370	$-86,955

ROADRUNNER FOUNDATION