RGV HIE

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

ANDREW LOMBARDO

Phone

9566225801

Tax Period

2025-01-01 to 2025-12-31

RGV HIE, founded in 2011, is a small nonprofit in the Health Care sector that reported $876K in total revenue in fiscal year 2025. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $140K, a strong 16% operating margin.

Mission

TO PROVIDE A PATIENT CENTRIC SYSTEMM FOR THE SECURE EXCHANGE OF PROTECTED HEALTH INFORMATION IN ORDER TO IMPROVE PATIENT CARE AND COMMUNICATION.

Program Service Accomplishments

Program 1

FACILITATED SEPARATE ENTITIES TO COLLABORATE AND SHARE HEALTH INFORMATION IN A COMMON EXCHANGE. SETTING UP PROCEDURES AND OPERATIONS TO PROVIDE TIMELY AND ACCURATE PATIENT INFORMATION IN A SECURE AND COLLABORATIVE MANNER BY ESTABLISHING PARTNERSHIPS WITH COMMON ORGANIZATIONS TO IMPROVE HEALTH OUTCOMES IN THE RIO GRANDE VALLEY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $30,266

Program Service Revenue $845,307

Investment Income $0

Other Revenue $0

TOTAL REVENUE $875,573

Expense Breakdown

Grants Paid $0

Salaries & Benefits $244,527

Fundraising Expenses $0

Program Expenses $615,728

Other Expenses $490,641

TOTAL EXPENSES $735,168

Year-over-Year Comparison

	2025	2024	Change
Revenue	$875,573	$722,700	+0.2%
Expenses	$735,168	$808,169	-0.1%
Net Income	$140,405	$-85,469	-2.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$85,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW LOMBARDO	EXECUTIVE DI	40.00	Officer	$85,000	$0	$85,000
DR SHEILA MAGOON	CHAIR	N/A	Director	$0	$0	$0
NARIO CANTU	VICE CHAIR/S	N/A	Director	$0	$0	$0
HUMBERTO GONZALEZ	BOARD MEMBER	N/A	Director	$0	$0	$0
ESMERALDA GUAJARDO	BOARD MEMBER	N/A	Director	$0	$0	$0
JOE GARZA	BOARD MEMBER	N/A	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	$875,573	$735,168	$139,130	$140,405
2024	No data	No data	No data	No data
2023	$990,415	$1,078,253	$140,667	$-87,838
2022	$1,107,926	$1,190,078	$149,709	$-82,152
2021	$1,336,493	$1,110,565	$201,596	$225,928
2020	$1,284,476	$1,362,084	$174,845	$-77,608
2019	$1,302,926	$1,370,931	$174,914	$-68,005
2018	$1,224,835	$1,346,097	$196,611	$-121,262