RIO GRANDE COUNCIL INC 775 BOY SCOUTS OF AMERICA

EIN: 741143104 501(c)(3)

HARLINGEN, TX

Total Revenue
$663,273
Total Expenses
$1,271,024
Total Assets
$4,487,930
Net Assets
$4,341,740
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
TX
Principal Officer
DR JAVIER MARGO
Phone
9564230250
Tax Period
2023-01-01 to 2023-12-31

RIO GRANDE COUNCIL INC 775 BOY SCOUTS OF AMERICA, founded in 1987, is a small nonprofit that reported $663K in total revenue in fiscal year 2023. Revenue surged 68% from the prior year, signaling strong growth momentum. Expenses of $1.3M exceeded revenue, resulting in a 92% operating deficit.

Mission

THE MISSION OF THE RIO GRANDE COUNCIL, INC. 775 WHICH OPERATES IN HARLINGEN, TEXAS AND SERVICES THE COUNTIES OF CAMERON, HIDALGO, WILLACY, ZAPATA AND STARR IS TO PROMOTE, WITHIN THE TERRITORY COVERED BY THE CHARTER FROM TIME TO TIME GRANTED BY THE BOY SCOUTS OF AMERICA AND IN ACCORDANCE WITH THE BYLAWS, RULES AND REGULATION OF THE BOY SCOUTS OF AMERICA, THE SCOUTING PROGRAM OF PROMOTING THE ABILITY OF BOYS AND YOUNG MEN AND WOMEN TO DO THINGS FOR THEMSELVES AND OTHERS, TRAINING THEM IN SCOUTCRAFT, AND TEACHING THEM PATRIOTISM, COURAGE, SELF-RELIANCE, AND KINDRED VIRTUES, USING THE METHODS WHICH ARE NOW IN COMMON USE BY THE BOY SCOUTS OF AMERICA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $204,147
Program Service Revenue $291,429
Investment Income $0
Other Revenue $167,697
TOTAL REVENUE $663,273

Expense Breakdown

Grants Paid $0
Salaries & Benefits $140,082
Fundraising Expenses $101,757
Program Expenses $1,147,173
Other Expenses $1,130,942
TOTAL EXPENSES $1,271,024

Year-over-Year Comparison

2023 2022 Change
Revenue $663,273 $395,047 +0.7%
Expenses $1,271,024 $1,113,960 +0.1%
Net Income $-607,751 $-718,913 -0.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
16
Volunteers
540

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
$46,076
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RUDY GONZALEZ SCOUT EXECUT 39.00
Officer
$41,851 $4,225 $46,076
DR JAVIER MARGO COUNCIL PRES 1.00
Officer Director
$0 $0 $0
PATRICIA GARCIA COUNCIL COMM 1.00
Officer Director
$0 $0 $0
SANDRA LANGLEY VP FINANCE 1.00
Officer Director
$0 $0 $0
DR ANDREW PHILIPS VP PROGRAMS 1.00
Officer Director
$0 $0 $0
CHERIE CAMACHO ORDER OF THE 1.00
Director
$0 $0 $0
ADRIAN ARREAGA AH DISTRICT 1.00
Officer Director
$0 $0 $0
T MARK BLAKEMORE MEMBER AT LA 1.00
Director
$0 $0 $0
CHRISTOPHER H BOSWELL MEMBER AT LA 1.00
Director
$0 $0 $0
UVALDO CANTU JR MEMBER AT LA 1.00
Director
$0 $0 $0
NARCISO CORTEZ MEMBER AT LA 1.00
Director
$0 $0 $0
BOB DUNCAN MEMBER AT LA 1.00
Director
$0 $0 $0
JOHN D GUEVARA MEMBER AT LA 1.00
Director
$0 $0 $0
DR MICHAEL SANDER MEMBER AT LA 1.00
Director
$0 $0 $0
STEVE H SHIMOTSU CPA MEMBER AT LA 1.00
Director
$0 $0 $0
STEVE WINGERT MEMBER AT LA 1.00
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 $663,273 $1,271,024 $4,487,930 $-607,751
2022 $395,047 $1,113,960 $5,066,159 $-718,913
2021 $1,023,275 $1,216,454 $5,664,990 $-193,179
2020 $434,639 $1,818,329 $6,265,782 $-1,383,690
2019 $1,348,789 $928,424 $7,879,097 $420,365
2018 $3,027,189 $975,431 $7,131,294 $2,051,758
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