CATHOLIC CHARITIES OF THE RIO GRANDE VALLEY

EIN: 680599307 501(c)(3)

SAN JUAN, TX

Total Revenue
$8,839,514
Total Expenses
$7,802,885
Total Assets
$36,361,018
Net Assets
$24,822,048
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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
2004
Legal Domicile
TX
Principal Officer
SR NORMA PIMENTEL
Phone
9567024088
Tax Period
2022-07-01 to 2023-06-30

CATHOLIC CHARITIES OF THE RIO GRANDE VALLEY, founded in 2004, is a community nonprofit that reported $8.8M in total revenue in fiscal year 2022. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $7.8M left a modest 12% surplus.

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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 $8,566,641
Program Service Revenue $0
Investment Income $25,676
Other Revenue $247,197
TOTAL REVENUE $8,839,514

Expense Breakdown

Grants Paid $0
Salaries & Benefits $433,777
Fundraising Expenses $21,689
Program Expenses $7,291,739
Other Expenses $7,369,108
TOTAL EXPENSES $7,802,885

Year-over-Year Comparison

2022 2021 Change
Revenue $8,839,514 $18,231,190 -0.5%
Expenses $7,802,885 $9,642,591 -0.2%
Net Income $1,036,629 $8,588,599 -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

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Governance

Voting Members
11
Independent Members
11
Employees
14
Volunteers
7200

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
3
$67,504
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SR NORMA PIMENTEL EXECUTIVE DIRECTOR 40.0
Officer
$67,504 $0 $67,504
TERRI DREFKE BOARD MEMBER 0.38
Director
$0 $0 $0
MA SILVIA CASTILLO SECRETARY 0.38
Officer Director
$0 $0 $0
DORA BROWN BOARD MEMBER 1.92
Director
$0 $0 $0
HERMINIA FORSHAGE CHAIR 1.92
Officer Director
$0 $0 $0
VICTOR VASQUEZ BOARD MEMBER 0.0
Director
$0 $0 $0
LORENA SAENZ GONZALEZ BOARD MEMBER 0.38
Director
$0 $0 $0
AUX BISHOP MARIO AVILES BOARD MEMBER 0.38
Director
$0 $0 $0
BISHOP DANIEL E FLORES BOARD MEMBER 0.38
Director
$0 $0 $0
REV MSGR HERBERTO DIAZ JR BOARD MEMBER 0.38
Director
$0 $0 $0
JULIETA V GARCIA PhD BOARD MEMBER 0.38
Director
$0 $0 $0
RAY THOMAS BOARD MEMBER 0.96
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 $8,839,514 $7,802,885 $36,361,018 $1,036,629
2023 $8,969,742 $7,662,916 $36,715,244 $1,306,826
2022 $23,334,921 $9,642,591 $27,499,135 $13,692,330
2022 $18,231,190 $9,642,591 $27,499,135 $8,588,599
2021 $5,715,221 $4,454,067 $13,968,124 $1,261,154
2021 $8,573,652 $4,456,758 $13,745,604 $4,116,894
2020 $5,753,228 $2,315,723 $10,921,664 $3,437,505
2019 $6,677,024 $2,401,828 $7,514,506 $4,275,196
2018 $2,299,701 $1,985,520 $3,184,421 $314,181
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