Room Redux EIN 84-1836655

Room Redux

EIN  84-1836655 Public charity (501(c)(3)) New Braunfels, TX Founded 2019
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Size
$100K–1M
What they do
Transforms children's rooms after abuse, creating safe and healing spaces.
Leadership
Kelly S Vybiral · CEO · $8K
Money in and out
$184K revenue, $155K expenses
Bottom line
75% program efficiency

Transforms children's rooms after abuse, creating safe and healing spaces. For fiscal year 2024 it reported $184K in revenue, $155K in expenses, and $118K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$184K
Pt VIII · Ln 12
Total expenses
$155K
Pt IX · Ln 25
Net assets
$118K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $29K
Where spending went · Part IX cols B–D
Program services $0.75 Management & general $0.19 Fundraising $0.06
Program efficiency
75%
of spending reaches programs▲ +156% vs prior filing year
Operating runway
11.1mo
months of highly liquid reserves at operating expense rate▲ +236% vs prior filing year
Surplus margin
+16%
revenue over expenses, this year▲ +175% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$184K
FY2024▼ -39%
Expenses
$155K
FY2024▼ -57%
Total assets
$246K
FY2024▲ +30%
Total liabilities
$129K
FY2024▼ -6%
Total revenue
$184K
Pt VIII · Ln 12
Total expenses
$155K
Pt IX · Ln 25
Net assets
$118K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$29K
Total assetsPt X · Ln 16$246K
Program-expense ratioPt IX · col B75%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 44
Mission & Programs · Part III

Where the work happens

1 program service account for $116K of program spending, described in the organization's own filed words · FY2024.
01

Trauma-Informed Room Transformations

We create safe, healing spaces that support emotional recovery for children who have experienced abuse.

$116Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CRoom Redux
EINHdr · item D84-1836655
Principal addressHdr · item CNew Braunfels, TX
WebsiteHdr · item Jwww.roomredux.org
Year of formationHdr · item L2019
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFYouth Development (O99)
Ruling yearIRS BMFJan 2024

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$7,588Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Kelly S Vybiral’s $8K as CEO is at the 5th percentile of top reported officer pay among 1984 $100K–1M youth development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2021
Kelly S Vybiral$48,000$46,000$59,237
Michael R Vybiral$45,599
Michael Vybiral$42,450$33,250
Kelly S Vybiral$7,588

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$98K · 53%
Other revenue$77K · 42%
Program service revenue$10K · 5%
Contributions & grants53%$98K
Other revenue42%$77K
Program service revenue5%$10K
Total revenueLn 12$184K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.75 Management & general $0.19 Fundraising $0.06
Program services75%$116K
Management & general19%$30K
Fundraising6%$9K
Total functional expensesLn 25$155K

Balance Sheet

Part X · end of year
CashLn 1$143K
Total assetsLn 16$246K
Total liabilitiesLn 26$129K
Total net assetsLn 32$118K
Months of cash on handcomputed11.1

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $143K · Operating expenses/yr $155K
11.1 months
Where the money goes
Program services
Program services $116K · Total expenses $155K
75%
Management & General
Management & general $30K · Total expenses $155K
19%
Fundraising
Fundraising $9K · Total expenses $155K
6%
Cost to raise $1
Fundraising expense (3-yr avg) $53K · Solicited contributions (3-yr avg) $252K
$0.21 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $98K · Total revenue $184K
53%
Government reliance
Government grants $0 · Total revenue $184K
0%
Earned-income share
Program service revenue $10K · Total revenue $184K
5%
Investment reliance
Investment income $0 · Total revenue $184K
0%
Program self-sufficiency
Program service revenue $10K · Total expenses $155K
6%
Growth & trend
Revenue growth (YoY)
This year $184K · Prior year $301K
-39%
Net-asset trend (YoY)
End of year $118K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $184K · Expenses $155K
+16%
Liabilities-to-Assets
Total liabilities — · Total assets $246K
Net-asset ratio
Net assets $118K · Total assets $246K
48%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $246K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Kelly S Vybiral · Reported title CEO · Highest reported compensation $8K · Total expenses $155K
5%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $41K · Total expenses $155K
27%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 75%
Overhead ratio 19%
Fundraising cost ratio 9%
Revenue growth -39%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$6K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$184K revenue · viewing · ⤓ 990 PDF
FY2023$301K revenue · ⤓ 990 PDF
FY2022$439K revenue · ⤓ 990 PDF
FY2021$403K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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