RIO GRANDE CHILD DEVELOPMENT AND F… - Form 990 Financial Data

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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

2009

Legal Domicile

Principal Officer

DONNA BRIONES

Phone

7196573101

Tax Period

2023-07-01 to 2024-06-30

RIO GRANDE CHILD DEVELOPMENT AND FAMILY SERVICES, founded in 2009, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Net assets of $3.4M represent 25 months of operating reserves.

Mission

EFFECT THE FUTURE OF AND EMPOWER CHILDREN AND FAMILIES BY MEETING INDIVIDUAL NEEDS.

Program Service Accomplishments

Program 1

Expenses: $1,440,084

HEAD START PROGRAM FUNDS ARE USED TO ACHIEVE MISSION BY SUPPORTING AND ENHANCING THE NURTURING SKILLS OF PARENTS, PREPARING CHILDREN TO START PUBLIC SCHOOLS READY TO LEARN, AND PROVIDING CHILDREN...

HEAD START PROGRAM FUNDS ARE USED TO ACHIEVE MISSION BY SUPPORTING AND ENHANCING THE NURTURING SKILLS OF PARENTS, PREPARING CHILDREN TO START PUBLIC SCHOOLS READY TO LEARN, AND PROVIDING CHILDREN WITH THE HEALTH CARE THEY NEED, WITH EXAMINATIONS, TREATMENT, IMMUNIZATIONS AND NUTRITIOUS MEALS. HEAD START PROGRAM RECEIVED DONATED SERVICES AND FACILITIES OF 157,338. THE HEAD START GRANTS REQUIRE A 20% MATCHING FOR THE HEAD START PROGRAM. THE LARGEST PORTION OF THIS MATCH IS OBTAINED THROUGH IN-KIND GOODS AND SERVICES. THESE GOODS AND SERVICES ARE VALUE AND RECORDED AT THE PREVAILING WAGE RATE FOR DONATED SERVICES AND AT THE ESTIMATED FAIR MARKET VALUE FOR GOODS.

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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 $1,600,140

Program Service Revenue $0

Investment Income $360

Other Revenue $223

TOTAL REVENUE $1,600,723

Expense Breakdown

Grants Paid $0

Salaries & Benefits $987,308

Fundraising Expenses $0

Program Expenses $1,440,084

Other Expenses $581,511

TOTAL EXPENSES $1,568,819

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,600,723	$1,715,546	-0.1%
Expenses	$1,568,819	$1,346,882	+0.2%
Net Income	$31,904	$368,664	-0.9%

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

N/A

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

$77,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONNA BRIONES	EXECUTIVE DI	40.00	Officer	$77,000	$0	$77,000
BRENDA ATENCIO	PRESIDENT	2.00	Officer Director	$0	$0	$0
AMY DEWITT	BOARD MEMBER	2.00	Director	$0	$0	$0
JERRY GALLEGOS	BOARD MEMBER	2.00	Director	$0	$0	$0
ASHLEY MADRID	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
ESTELLA MONTOYA	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHELLE VELASQUEZ	SEC/TREASURE	2.00	Officer 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
2025	No data	No data	No data	No data
2024	$1,600,723	$1,568,819	$3,460,453	$31,904
2023	$1,715,546	$1,346,882	$3,379,911	$368,664
2022	$1,186,957	$1,106,805	$3,042,668	$80,152
2021	$1,243,115	$1,064,428	$2,951,839	$178,687
2020	$2,436,540	$989,384	$2,737,272	$1,447,156
2019	$1,698,397	$856,177	$1,311,942	$842,220
2018	$811,159	$775,953	$449,624	$35,206

RIO GRANDE CHILD DEVELOPMENT AND FAMILY SERVICES