WASHINGTON, DC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)TEAM RUBICON GLOBAL LTD, founded in 2014, is a small nonprofit that reported $882K in total revenue in fiscal year 2019. Expenses of $1.5M exceeded revenue, resulting in a 75% operating deficit.
TEAM RUBICON GLOBAL (TRG) SUPPORTS THE TEAM RUBICON NETWORK BY FOSTERING THE ESTABLISHMENT & DEVELOPMENT OF TEAM RUBICON COUNTRY UNITS & BY FACILITATING THE TEAM RUBICON NETWORK TO PROVIDE HUMANITARIAN AID IN THE WAKE OF DISASTERS AND, IN SO DOING, HELPING VETERANS FIND PURPOSE & COMMUNITY.
TEAM RUBICON NETWORK SUPPORT - SCALING THE NETWORK. STRENGTHENING INDIVIDUAL AND COLLECTIVE CAPACITY. THROUGHOUT 2019, TRG MADE ADDITIONAL ADJUSTMENTS TO ITS PROGRAMS TO REFINE THE WAY IT CAPTURES...
TEAM RUBICON NETWORK SUPPORT - SCALING THE NETWORK. STRENGTHENING INDIVIDUAL AND COLLECTIVE CAPACITY. THROUGHOUT 2019, TRG MADE ADDITIONAL ADJUSTMENTS TO ITS PROGRAMS TO REFINE THE WAY IT CAPTURES AND DELIVERS VALUE TO THE TR NETWORK. TRG'S PRIMARY FOCUS CONTINUES TO BE SCALING ITS SUPPORT TO EXISTING MEMBERS IN A BID TO STRENGTHEN INDIVIDUAL MEMBERS BUSINESS AND PROGRAM CAPACITY. THIS IN TURN STRENGTHENS THE COLLECTIVE CAPACITY OF THE NETWORK TO RESPOND WITHIN THEIR DOMESTIC AND REGIONAL MARKETS. WHILE PREVIOUS YEARS SAW INVESTMENT IN SALARY AND SUPPORT COSTS, IN 2019 TRG DECIDED TO INVEST THROUGH ITS GRANT PROGRAM, AWARDING GRANTS TO TR AUSTRALIA, CANADA AND NORWAY TO BUILD ADDITIONAL AND IN MANY CASES NEW CAPACITY IN EACH MEMBER ORGANIZATION. THIS INVESTMENT RESULTED IN THE HIRING OF A TOTAL OF SIX STAFF MEMBERS ACROSS CANADA AND AUSTRALIA, AND INVESTMENTS IN INNOVATIVE PLATFORMS THAT ENHANCED LOCAL PROGRAM DESIGN AND DELIVERY. COMBINED WITH OUR TRADITIONAL SLATE OF SUPPORT PROGRAMS (E.G. TRAINING AND MENTORSHIP), WE DISCOVERED THIS APPROACH AMPLIFIED OUR PROGRAMMATIC INITIATIVES AND RESULTED IN BUILDING A GREATER DEGREE OF LOCAL SUSTAINABILITY THAT WE WILL SEEK TO REPEAT IN COMING YEARS. ALIGNING THE NETWORK. INCREASING OPERATIONAL IMPACT & EFFECTIVENESS. TRG'S CONCURRENT FOCUS IN 2019 WAS TO BOLSTER THE COLLECTIVE CAPABILITY OF THE TR NETWORK TO CONDUCT INDEPENDENT AND HIGH-IMPACT OPERATIONS. TRG REINFORCED LOCAL MEMBER CAPACITY TO DESIGN AND DELIVERY LOCAL PROGRAMS, WITH TRG ACTING AS BOTH A MENTOR AND COACH ACROSS MULTIPLE OPERATIONS AND IN SUPPORT OF VARIOUS TRAINING EVENTS. THE RESULT OF THIS EFFORT, WHICH ALSO CONSIDERS PREVIOUS YEARS OF DEDICATED SUPPORT FROM TRG, WAS A TR NETWORK IN 2019 THAT WAS MORE CAPABLE OF RESPONDING TO NATURAL DISASTERS BOTH AT HOME AND ABROAD. MOREOVER, 2019 SAW UNPRECEDENTED INTEGRATION ACROSS THE TR NETWORK WITH STAFF COLLABORATING ACROSS BORDERS AND VOLUNTEERS WORKING TOGETHER ON MULTIPLE OPERATIONS AND TRAINING EVENTS.PROTECTING THE BRAND. TRG TOOK DECISIVE ACTION AGAINST AN INTERNATIONAL PARTNER THAT THREATENED THE INTEGRITY OF THE TEAM RUBICON BRAND. PROTECTING THE BRAND IS ONE OF THE THREE MOST IMPORTANT FUNCTIONS OF TRG, AND TRG TOOK LEGAL ACTION TO HOLD THAT INTERNATIONAL PARTNER ACCOUNTABLE TO A LICENSE AGREEMENT.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2019 | 2018 | Change | |
|---|---|---|---|
| Revenue | $882,060 | $909,920 | 0.0% |
| Expenses | $1,542,588 | $2,162,654 | -0.3% |
| Net Income | $-660,528 | $-1,252,734 | -0.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| WILLIAM MCNULTY | FOUNDER EMERITUS | 10.00 |
Officer
Director
|
$19,500 | $0 | $19,500 |
| STEPHEN HUNT | CHIEF EXECUTIVE OFFICER (THRU NOVEMBER) | 40.00 |
Officer
Director
|
$147,212 | $14,721 | $161,933 |
| ELIZABETH TRAIN | COO/SECRETARY (THRU NOVEMBER) | 40.00 |
Officer
Director
|
$0 | $0 | $0 |
| DR CHARLES KALMBACH | CHAIR (SINCE DECEMBER) | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| GEOFF TRUKENBROD | CHAIR (THRU NOVEMBER) | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAVID CHINN | TREASURER (THRU NOVEMBER) | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MAJOR GENERAL MICK SLATER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BRIGADIER GENERAL OLE A FAUSKE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| GEORDIE YOUNG | DIRECTOR (THRU NOVEMBER) | 1.00 |
Director
|
$0 | $0 | $0 |
| GENERAL DAVID PETRAEUS | DIRECTOR (THRU FEBRUARY) | 1.00 |
Director
|
$0 | $0 | $0 |
| GENERAL SIR NICK PARKER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KIRK JACKSON | HEAD OF DIGITAL MEDIA | 40.00 |
Highest
|
$104,000 | $4,160 | $108,160 |
| ADAM SZAFRAN | CHIEF INFORMATION OFFICER | 40.00 |
Highest
|
$126,700 | $12,670 | $139,370 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2019 | $882,060 | $1,542,588 | $964,264 | $-660,528 |
| 2018 | $909,920 | $2,162,654 | $1,684,036 | $-1,252,734 |
| 2018 | $909,920 | $2,162,654 | $1,684,036 | $-1,252,734 |
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