ROOM REDUX

EIN: 841836655 501(c)(3) Youth Development

NEW BRAUNFELS, TX

Total Revenue
$184,032
Total Expenses
$154,936
Total Assets
$246,309
Net Assets
$117,688
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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
2019
Legal Domicile
TX
Principal Officer
KELLY S VYBIRAL
Phone
8307438320
Tax Period
2024-01-01 to 2024-12-31

ROOM REDUX, founded in 2019, is a small nonprofit in the Youth Development sector that reported $184K in total revenue in fiscal year 2024. Revenue fell 39% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $29K, a strong 16% operating margin.

Mission

ROOM REDUX IS A NONPROFIT ORGANIZATION THAT FOCUSES ON TRANSFORMING THE ROOMS OF CHILDREN WHO HAVE FACED SEXUAL OR PHYSICAL ABUSE.

Program Service Accomplishments

Program 1
Expenses: $115,804 Revenue: $9,674

TRAUMA-INFORMED ROOM TRANSFORMATIONS - WE CREATE SAFE, HEALING SPACES THAT SUPPORT EMOTIONAL RECOVERY FOR CHILDREN WHO HAVE EXPERIENCED ABUSE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $97,605
Program Service Revenue $9,674
Investment Income $0
Other Revenue $76,753
TOTAL REVENUE $184,032

Expense Breakdown

Grants Paid $0
Salaries & Benefits $41,142
Fundraising Expenses $9,143
Program Expenses $115,804
Other Expenses $113,794
TOTAL EXPENSES $154,936

Year-over-Year Comparison

2024 2023 Change
Revenue $184,032 $301,149 -0.4%
Expenses $154,936 $364,222 -0.6%
Net Income $29,096 $-63,073 -1.5%
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

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Governance

Voting Members
5
Independent Members
4
Employees
3
Volunteers
5

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
4
$7,588
Total Directors
5
$7,588
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KELLY S VYBIRAL CEO 40
Officer Director
$7,588 $0 $7,588
KRISTA LEARY PRESIDENT 10
Officer Director
$0 $0 $0
SAMANTHA ASHWELL SECRETARY 10
Officer Director
$0 $0 $0
GINA CREAN TREASURER 10
Officer Director
$0 $0 $0
CHRISTIAN NANRY BOARD MEMBER 10
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
2024 $184,032 $154,936 $246,309 $29,096
2023 $301,149 $364,222 $189,461 $-63,073
2022 $439,075 $422,042 $256,182 $17,033
2021 $402,702 $310,510 $237,898 $92,192
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