COUNCIL ON REGIONAL ECONOMIC EXPANSION & EDUCATIONAL DEV CORP (EIN 463444371) - 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

2013

Legal Domicile

Principal Officer

EDUARDO RODRIGUEZ

Phone

9153517077

Tax Period

2023-01-01 to 2023-12-31

COUNCIL ON REGIONAL ECONOMIC EXPANSION & EDUCATIONAL DEV CORP, founded in 2013, is a small nonprofit in the Crime & Legal sector that reported $420K in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum. Expenses of $1.8M exceeded revenue, resulting in a 319% operating deficit.

Mission

TO FACILITATE THE FORMATION AND DEVELOPMENT OF A STRATEGICALLY SUSTAINABLEHIGHLY SKILLED REGIONAL WORKFORCE WITH EMPHASIS ON HISPANIC DEMOGRAPHIC ANDECONOMY CAPABLE OF MEETING MARKET DEMAND AND COMPETITION FOR THE GREATERPASO DEL NORTE REGION IN SOUTHWEST TEXAS, SOUTHERN NEW MEXICO, AND THEADJACENT INTERNATIONAL BOUNDARY WITH MEXICO.

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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 $420,323

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $420,323

Expense Breakdown

Grants Paid $450,000

Salaries & Benefits $525,440

Fundraising Expenses $0

Program Expenses $1,244,211

Other Expenses $784,596

TOTAL EXPENSES $1,760,036

Year-over-Year Comparison

	2023	2022	Change
Revenue	$420,323	$289,897	+0.4%
Expenses	$1,760,036	$1,303,407	+0.4%
Net Income	$-1,339,713	$-1,013,510	+0.3%

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

$199,517

Total Directors

$274,347

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDUARDO RODRIGUEZ	ED/SEC/TR	40.00	Officer Director	$199,517	$0	$199,517
NADIA TELLEZ	CHOOSE TO EXCEL DI	40.00		$131,181	$0	$131,181
MANUEL SOTO JR	DATA DIRECTOR	30.00	Director	$74,830	$0	$74,830
RICHARD CASTRO	Chairman	3.00	Officer Director	$0	$0	$0
WOODY L HUNT	VICE CHAIR	2.00	Officer Director	$0	$0	$0
RAYMOND PALACIOS	Director	2.00	Director	$0	$0	$0
DAN OLIVAS	Director	2.00	Director	$0	$0	$0
EDWARD ESCUDERO	Director	2.00	Director	$0	$0	$0
HENRY GALLARDO	Director	2.00	Director	$0	$0	$0
JOE CARDENAS	Director	2.00	Director	$0	$0	$0
DUANE MURPHY	Director	2.00	Director	$0	$0	$0
CARMEN PEREZ	Director	2.00	Director	$0	$0	$0
NICHOLAS TEJEDA	Director	2.00	Director	$0	$0	$0
SYLVIA HOPP	Director	2.00	Director	$0	$0	$0
RUBEN CHAVEZ	DIRECTOR	2.00	Director	$0	$0	$0
DAVID GRANADOS	DIRECTOR	2.00	Director	$0	$0	$0
RENEE JIMENEZ	Director	2.00	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	No data	No data	No data	No data
2023	$420,323	$1,760,036	$6,297,902	$-1,339,713
2022	$289,897	$1,303,407	$7,495,157	$-1,013,510
2021	$173,189	$1,198,342	$8,626,125	$-1,025,153
2020	$113,429	$989,460	$9,601,566	$-876,031
2019	$100,300	$1,497,332	$10,376,309	$-1,397,032
2018	$300,300	$789,862	$11,672,921	$-489,562

COUNCIL ON REGIONAL ECONOMIC EXPANSION & EDUCATIONAL DEV CORP