RBI AUSTIN (EIN 823961043) - Form 990 Financial Analysis & Trantor Score

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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

2018

Legal Domicile

Principal Officer

MATTHEW PRICE

Phone

5129923867

Tax Period

2023-10-01 to 2024-09-30

RBI AUSTIN, founded in 2018, is a community nonprofit in the Recreation & Sports sector that reported $2.4M in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $821K, a strong 34% operating margin.

Mission

RBI AUSTIN PROVIDES CHRISTIAN-BASED MENTORING TO UNDERSERVED YOUTH AND COMMUNITIES THROUGH BASEBALL AND SOFTBALL LEAGUES, CLINICS, PLAYER DEVELOPMENT ACADEMIES, AND MENTORING PROGRAMS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,484,099

Program Service Revenue $114,085

Investment Income $39,753

Other Revenue $-190,143

TOTAL REVENUE $2,447,794

Expense Breakdown

Grants Paid $220,814

Salaries & Benefits $866,087

Fundraising Expenses $289,090

Program Expenses $1,200,883

Other Expenses $540,074

TOTAL EXPENSES $1,626,975

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,447,794	$1,760,882	+0.4%
Expenses	$1,626,975	$1,603,002	+0.0%
Net Income	$820,819	$157,880	+4.2%

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

Volunteers

608

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

$210,657

Total Directors

$114,813

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN RECKER	CHAIRMAN	4.00	Officer Director	$0	$0	$0
RICK GARRETT	VICE CHAIRMAN	4.00	Officer Director	$0	$0	$0
JOAQUIN GUADARRAMA	TREASURER	4.00	Officer Director	$0	$0	$0
MATT PRICE	PRESIDENT/EXECUTIVE DIRECTOR	40.00	Officer Director	$101,848	$12,965	$114,813
MARISSA RADACK	DIRECTOR	4.00	Director	$0	$0	$0
JUSTIN SIMMONS	DIRECTOR	2.00	Director	$0	$0	$0
RONNIE MIKSCH	DIRECTOR	2.00	Director	$0	$0	$0
GREG GALINDO	DIRECTOR	2.00	Director	$0	$0	$0
MARK WALKER	DIRECTOR	2.00	Director	$0	$0	$0
JUSTIN LOPEZ	DIRECTOR	2.00	Director	$0	$0	$0
KENNY BALDWIN	DIRECTOR	2.00	Director	$0	$0	$0
ANDREW HARRIS	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT GAUNTT	DIRECTOR	2.00	Director	$0	$0	$0
JASON BECKER	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM PAGE	DIRECTOR	2.00	Director	$0	$0	$0
KATIE MOSES	DIRECTOR	2.00	Director	$0	$0	$0
PAULA WORKMAN WHITE	DIRECTOR	2.00	Director	$0	$0	$0
KEEGAN LINZA	DIRECTOR	2.00	Director	$0	$0	$0
OSCAR RODRIGUEZ	DIRECTOR	2.00	Director	$0	$0	$0
LAUREN WALKER	SECRETARY	40.00	Officer	$83,340	$12,504	$95,844

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	$2,447,794	$1,626,975	$3,000,037	$820,819
2023	$1,760,882	$1,603,002	$2,164,171	$157,880
2022	$1,672,122	$1,313,576	$1,988,137	$358,546
2021	$1,095,646	$1,006,562	$509,468	$89,084
2020	$1,138,723	$1,074,423	$526,799	$64,300
2019	$1,292,240	$945,842	$354,302	$346,398

RBI AUSTIN