RIO GRANDE CANCER FOUNDATION (EIN 237105159) - 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

1971

Legal Domicile

Principal Officer

CAROL BOHLE

Phone

9155627660

Tax Period

2024-01-01 to 2024-12-31

RIO GRANDE CANCER FOUNDATION, founded in 1971, is a small nonprofit that reported $975K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Net assets of $14.4M represent 177 months of operating reserves.

Mission

TO REDUCE THE HUMAN AND ECONOMIC EFFECT OF CANCER ON THE CITIZENS OF EL PASO COUNTY THROUGH THE FINANCIAL SUPPORT AND DEVELOPMENT OF EFFECTIVE PROGRAMS FOR ADVOCACY, EDUCATION, EARLY DETECTION, AND OTHER SERVICES TO CANCER PATIENTS AND THEIR FAMILIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $169,041

Program Service Revenue $0

Investment Income $784,986

Other Revenue $20,581

TOTAL REVENUE $974,608

Expense Breakdown

Grants Paid $181,689

Salaries & Benefits $444,604

Fundraising Expenses $38,392

Program Expenses $777,345

Other Expenses $386,088

TOTAL EXPENSES $1,012,381

Year-over-Year Comparison

	2024	2023	Change
Revenue	$974,608	$894,910	+0.1%
Expenses	$1,012,381	$993,034	+0.0%
Net Income	$-37,773	$-98,124	-0.6%

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

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

$115,826

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL BOHLE	EXECUTIVE DIR.	40.00	Officer	$102,060	$13,766	$115,826
RICHARD MILLER	President	2.00	Officer Director	$0	$0	$0
PENNY NEVAREZ	Vice President	2.00	Officer Director	$0	$0	$0
DAVE FORNEY	Sec/Treas	2.00	Officer Director	$0	$0	$0
ALEXIS ROSSI-AGUIRRE	DIRECTOR	1.00	Director	$0	$0	$0
KRISTINA GROSS WIELAND	DIRECTOR	1.00	Director	$0	$0	$0
JAY GARCIA	Director	1.00	Director	$0	$0	$0
ADRIAN SANTIAGO	Director	1.00	Director	$0	$0	$0
MISAEL NAVARRETE	DIRECTOR	1.00	Director	$0	$0	$0
GILBERT SANCHEZ	VICE PRESIDENT	1.00	Director	$0	$0	$0
RICCARDO BARRAZA	Director	1.00	Director	$0	$0	$0
ADELINE JEMENTE	Director	1.00	Director	$0	$0	$0
CINDY STOUT	Director	1.00	Director	$0	$0	$0
CHARLIE SWOPES	Director	1.00	Director	$0	$0	$0
MAYELA MACIAS	Director	1.00	Director	$0	$0	$0
SUSIE DORSEY	Director	1.00	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	$974,608	$1,012,381	$14,455,961	$-37,773
2023	$894,910	$993,034	$14,047,869	$-98,124
2022	$1,251,641	$948,292	$13,248,147	$303,349
2021	$1,400,334	$1,029,614	$15,840,266	$370,720
2020	$937,776	$1,045,726	$15,494,996	$-107,950
2020	$858,619	$1,045,726	$15,271,190	$-187,107
2019	$779,230	$962,201	$14,398,097	$-182,971
2019	$914,042	$962,201	$14,517,792	$-48,159
2018	$1,794,112	$1,041,227	$13,326,439	$752,885

RIO GRANDE CANCER FOUNDATION