ROTARY CLUB OF BROWNSVILLE SUNRISE TEXAS USA INC

EIN: 460517747 Community Improvement

BROWNSVILLE, TX

Total Revenue
$70,416
Total Expenses
$73,010
Total Assets
$56,868
Net Assets
$905
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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
1985
Legal Domicile
TX
Principal Officer
LIZANDRO GARCIA
Phone
9564591056
Tax Period
2022-07-01 to 2023-06-30

ROTARY CLUB OF BROWNSVILLE SUNRISE TEXAS USA INC, founded in 1985, is a micro nonprofit in the Community Improvement sector that reported $70K in total revenue in fiscal year 2022. Revenue decreased 10% compared to the prior year.

Mission

THE MAIN OBJECTIVE OF ROTARY IS SERVICE. SERVICE THAT ADDRESSES CHILDREN AT RISK, POVERTY AND HUNGER, THE ENVIRONMENT, ILLITERACY AND VIOLENCE. WE SUPPORT PROGRAMS FOR YOUTH, EDUCATIONAL OPPORTUNITIES AND INTERNATIONAL EXCHANGES FOR STUDENTS, TEACHERS, AND OTHER PROFESSIONALS AND VOCATIONAL AND CAREER DEVELOPMENT.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $51,305
Program Service Revenue $15,550
Investment Income $0
Other Revenue $3,561
TOTAL REVENUE $70,416

Expense Breakdown

Grants Paid $4,793
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $51,830
Other Expenses $68,217
TOTAL EXPENSES $73,010

Year-over-Year Comparison

2022 2021 Change
Revenue $70,416 $77,994 -0.1%
Expenses $73,010 $79,437 -0.1%
Net Income $-2,594 $-1,443 +0.8%
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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Governance

Voting Members
13
Independent Members
13
Employees
N/A
Volunteers
56

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
6
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ENRIQUE MEDELLIN PRESIDENT 3.00
Officer Director
$0 $0 $0
RUBEN PENA VICE PRESIDENT 3.00
Officer Director
$0 $0 $0
MARI MONTELONGO PRESIDENT - ELECT 3.00
Officer Director
$0 $0 $0
LIZANDRO GARCIA TREASURER 3.00
Officer Director
$0 $0 $0
CARMELA PETRAITIS SECRETARY 3.00
Officer Director
$0 $0 $0
ANNA PUTEGNAT GARCIA PAST PRESIDENT 3.00
Officer Director
$0 $0 $0
ALMA ORTIZ KNOPP BOARD MEMBER 3.00
Director
$0 $0 $0
GILBERT HERNANDEZ BOARD MEMBER 3.00
Director
$0 $0 $0
GABRIELA RIOS BOARD MEMBER 3.00
Director
$0 $0 $0
DEBBIE RODRIGUEZ BOARD MEMBER 3.00
Director
$0 $0 $0
ANITA BEAZ BOARD MEMBER 3.00
Director
$0 $0 $0
MARISA BADILLO BOARD MEMBER 3.00
Director
$0 $0 $0
CARLOS GOMEZ BOARD MEMBER 3.00
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $70,416 $73,010 $56,868 $-2,594
2022 $77,994 $79,437 $50,745 $-1,443
2021 $41,441 $41,131 $48,746 $310
2020 $142,317 $140,652 $57,375 $1,665
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