SAN JUAN, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
THE MISSION OF CATHOLIC CHARITIES OF THE RIO GRANDE VALLEY IS TO IMPROVE THE QUALITY OF LIFE IN THE COMMUNITY WE LIVE, BY PROVIDING HELP AND CREATING HOPE FOR INDIVIDUALS AND FAMILIES EXPERIENCING A CRISIS IN THEIR LIVES, REGARDLESS OF RACE OR RELIGION. CATHOLIC CHARITIES OF THE RIO GRANDE VALLEY AND ALL CATHOLIC CHARITIES THROUGHOUT THE UNITED STATES ARE COMMITTED TO HELP END POVERTY IN AMERICA BY ADDRESSING AND RESPONDING TO THE CORE ISSUES OF POVERTY, AND IN A MORE DIRECT WAY, OFFERING SERVICES TO HELP FAMILIES ACHIEVE SELF-SUFFICIENCY AND FINANCIAL INDEPENDENCE. CCRGV ANTICIPATES ENHANCING THE EMERGENCY ASSISTANCE PROGRAM, PLACING A STRONGER EMPHASIS ON STABILIZATION AND SELF-SUFFICIENCY FOR INDIVIDUALS SEEKING EMERGENCY ASSISTANCE.
The Humanitarian Respite Center (HRC) was created as a response to families in crisis. At the HRC, through staff and volunteers, humanitarian aid is rendered to people in need, particularly...
The Humanitarian Respite Center (HRC) was created as a response to families in crisis. At the HRC, through staff and volunteers, humanitarian aid is rendered to people in need, particularly immigrants seeking refuge in the U.S. The HRC is seeing an increasing volume of immigrants coming through the center as many as 1,000 people per day. Catholic Charities of the Rio Grande Valley has launched a Capital Campaign to create a permanent facility where humanitarian aid would continue to be provided to families released by CBP and ICE. The proposed cost for the permanent Humanitarian Community Center building is $5.5 million. The building is estimated to be 20,000 square feet and be able to accommodate about 365,000 individuals annually.
EMERGENCY SOLUTIONS PROGRAM IS FOCUSED ON HOUSING FOR HOMELESS AND AT-RISK HOUSEHOLDS. IT PROVIDES TEMPORARY FINANCIAL ASSISTANCE AND HOUSING RELOCATION AND STABILIZATION SERVICES TO INDIVIDUALS AND...
EMERGENCY SOLUTIONS PROGRAM IS FOCUSED ON HOUSING FOR HOMELESS AND AT-RISK HOUSEHOLDS. IT PROVIDES TEMPORARY FINANCIAL ASSISTANCE AND HOUSING RELOCATION AND STABILIZATION SERVICES TO INDIVIDUALS AND FAMILIES WHO ARE HOMELESS OR WOULD BE HOMELESS IN HIDALGO COUNTY.
CATHOLIC SOCIAL SERVICES
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare CATHOLIC CHARITIES OF THE RIO GRANDE VALLEY with other nonprofits in Texas and across the country.