TEAM RUBICON GLOBAL LTD

EIN: 472805737 501(c)(3)

WASHINGTON, DC

Total Revenue
$882,060
Total Expenses
$1,542,588
Total Assets
$964,264
Net Assets
$604,266
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
DE
Principal Officer
WILLIAM MCNULTY
Phone
2027190623
Tax Period
2019-01-01 to 2019-12-31

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.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $1,280,723

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...

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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.

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Trantor Score

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

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $875,234
Program Service Revenue $0
Investment Income $203
Other Revenue $6,623
TOTAL REVENUE $882,060

Expense Breakdown

Grants Paid $371,327
Salaries & Benefits $858,681
Fundraising Expenses $82,319
Program Expenses $1,280,723
Other Expenses $312,580
TOTAL EXPENSES $1,542,588

Year-over-Year Comparison

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%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
4
Employees
6
Volunteers
7

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
6
$181,433
Total Directors
11
$181,433
Key Employees
0
$0
Highest Compensated
2
reported
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
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
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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