Rio Grande Valley Diabetes Assoc

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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

2007

Legal Domicile

Phone

9563181900

Tax Period

2025-01-01 to 2025-12-31

Rio Grande Valley Diabetes Assoc, founded in 2007, is a small nonprofit in the Health Care sector that reported $318K in total revenue in fiscal year 2025. Revenue decreased 5% compared to the prior year. Expenses of $287K left a modest 10% surplus.

Mission

TO PROVIDE AND FACILITATE THE MEANS TO PROMOTE A HEALTHY COMMUNITY BY MINIMIZING THE IMPACT OF DIABETES IN HIDALGO COUNTY, TEXAS, THROUGH EDUCATION SERVICES, DETECTION, PREVENTION AN AWARENESS.

Program Service Accomplishments

Program 1

Expenses: $56,739 Revenue: $260,508

Gala / Dancing with the stars This event draws an attendance of 970 community members, and this year we aim to welcome 1,000 guests to support our vital mission. The evening will feature an exciting dancing competition with community celebrities, gourmet dining, live and silent auctions, and dancing until midnight. This is our largest fundraiser and allows us to provide the service we provide to the public.

Program 2

Expenses: $1,661 Revenue: $8,306

The Rio Grande Valley Diabetes Association honor Local Heroes Living with Diabetes in a special Fashion Show. This inspiring event highlights the stories of those who face diabetes with grace...

The Rio Grande Valley Diabetes Association honor Local Heroes Living with Diabetes in a special Fashion Show. This inspiring event highlights the stories of those who face diabetes with grace, determination, and dignity. We celebrate individuals for their strength and advocacy. Adding glamour to the event, participants afflicted with diabetes will take the runway, showcasing the latest fashions provided by Macys.

Program 3

Expenses: $961 Revenue: $2,400

Walkers Against Diabetes a large scale community group walk to raise awarenesss against the harm of diabetes.

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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 (2025)

Revenue Breakdown

Contributions & Grants $317,708

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $317,708

Expense Breakdown

Grants Paid $0

Salaries & Benefits $127,438

Fundraising Expenses $111,925

Program Expenses $60,373

Other Expenses $160,002

TOTAL EXPENSES $287,440

Year-over-Year Comparison

	2025	2024	Change
Revenue	$317,708	$336,071	-0.1%
Expenses	$287,440	$273,266	+0.1%
Net Income	$30,268	$62,805	-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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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

N/A

Employees

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amir Elsayed	Vice President	1.00	Officer Director	$0	$0	$0
Richard Gillett	Board Member	1.00	Officer Director	$0	$0	$0
Iliana Guerra Martinez	Board Member	1.00	Director	$0	$0	$0
Shelia Armstrong-Goerena	Treasurer	1.00	Director	$0	$0	$0
Andiee Gonzalez	Board Member	1.00	Director	$0	$0	$0
Pedro Mego	Board Member	1.00	Director	$0	$0	$0
David Guerra	Board Member	1.00	Director	$0	$0	$0
Justin Escamilla	Board Member	1.00	Director	$0	$0	$0
Alvero Guerra	Board Member	1.00	Director	$0	$0	$0
Mark De Leon	Board Member	1.00	Director	$0	$0	$0
Veronica Galligan	Board Member	1.00	Director	$0	$0	$0
Martiza Gonzalez	Board Member	1.00	Director	$0	$0	$0
Diana Ramirez	CEO	40.00	Officer	$0	$0	$0
Monzer Yazji	President	1.00	Officer	$0	$0	$0
Luis Reyes	Chairman	1.00	Officer	$0	$0	$0
Victor Daniec	Vice Chair	1.00	Officer	$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
2025	$317,708	$287,440	$345,955	$30,268
2021	$235,504	$179,332	$129,850	$56,172
2019	$205,595	$170,055	$71,920	$35,540