RIO GRANDE CHILDREN'S HOME INC (EIN 741492806) - 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

1955

Legal Domicile

Principal Officer

DR ALBERT REYES

Phone

2147588000

Tax Period

2023-01-01 to 2023-12-31

RIO GRANDE CHILDREN'S HOME INC, founded in 1955, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2023. The organization ran a surplus of $475K, a strong 28% operating margin.

Mission

TO FOLLOW THE EXAMPLE OF JESUS BY SERVING VULNERABLE CHILDREN AND FAMILIES.

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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 $738,759

Program Service Revenue $460,509

Investment Income $482,140

Other Revenue $0

TOTAL REVENUE $1,681,408

Expense Breakdown

Grants Paid $218,417

Salaries & Benefits $536,124

Fundraising Expenses $69,387

Program Expenses $1,067,411

Other Expenses $451,488

TOTAL EXPENSES $1,206,029

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,681,408	$1,559,277	+0.1%
Expenses	$1,206,029	$1,136,559	+0.1%
Net Income	$475,379	$422,718	+0.1%

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

$2,773,490

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR ALBERT REYES	PRESIDENT & CEO	1.00	Officer	$0	$174,369	$694,760
JEFFREY GENTRY	SR. VICE PRESIDENT & CFO	1.00	Officer	$0	$57,055	$493,661
PRISCILLA REIMER	SR. VP & GENERAL COUNSEL & SECRETARY	2.00	Officer	$0	$51,692	$385,208
HENRY JACKSON	SR VP THRU 2/23;BCFS PRES AS OF 3/23	1.00	Officer	$0	$44,278	$322,085
RICHARD MUNOZ	ASSISTANT SECRETARY	2.00	Officer	$0	$28,237	$249,184
SAMELA MACON	VICE PRESIDENT	1.00	Officer	$0	$26,015	$246,421
KAYLA COLEMAN	ASSISTANT SECRETARY	2.00	Officer	$0	$13,798	$229,466
CHRISTINA ALLERT	ASSISTANT SECRETARY	2.00	Officer	$0	$7,894	$152,705
DR DEBBIE POTTER	DIRECTOR/CHAIR	1.00	Director	$0	$0	$0
MARGARETH FANINI AVILES	DIRECTOR	1.00	Director	$0	$0	$0
DR FROSWA BOOKER-DREW	DIRECTOR	1.00	Director	$0	$0	$0
DR JULIO GUARNERI	DIRECTOR THRU 12/23	1.00	Director	$0	$0	$0
ALEXANDRIA ALLIE JACOBS	DIRECTOR	1.00	Director	$0	$0	$0
DR WALID WES SAADE	DIRECTOR	1.00	Director	$0	$0	$0
PAULA SULLIVAN	DIRECTOR	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	$1,681,408	$1,206,029	$10,079,084	$475,379
2022	$1,559,277	$1,136,559	$8,894,903	$422,718
2021	$1,839,682	$1,378,920	$9,446,639	$460,762
2020	$1,470,381	$1,190,837	$8,607,514	$279,544
2019	$1,665,367	$1,402,485	$7,766,947	$262,882
2018	$1,478,259	$1,097,433	$7,104,010	$380,826

RIO GRANDE CHILDREN'S HOME INC