DEL RIO & VAL VERDE CO UNITED FUND… - Form 990 Financial Data

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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

1978

Legal Domicile

Phone

8307740704

Tax Period

2018-03-01 to 2019-02-28

DEL RIO & VAL VERDE CO UNITED FUND INC, founded in 1978, is a micro nonprofit that reported $89K in total revenue in fiscal year 2018.

Mission

DEL RIO-VAL VERDE COUNTY UNITED WAY IS COMMITTED TO CREATING BETTER OPPORTUNITIES FOR ALL. OUR MISSION IS UNITING PEOPLE, IDEAS, AND RESOURCES TO ADVANCE THE COMMON GOOD.

Program Service Accomplishments

Program 1

Expenses: $66,920

SUPPORTING 18 ORGANIZATIONS WITH CASH GRANTS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $88,639

Program Service Revenue $0

Investment Income $65

Other Revenue $0

TOTAL REVENUE $88,704

Expense Breakdown

Grants Paid $66,920

Salaries & Benefits $11,841

Fundraising Expenses $1,272

Program Expenses $66,920

Other Expenses $12,902

TOTAL EXPENSES $91,663

Year-over-Year Comparison

	2018	2017	Change
Revenue	$88,704	$91,511	0.0%
Expenses	$91,663	$91,748	0.0%
Net Income	$-2,959	$-237	+11.5%

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

100

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARLOS TORRES	President	1.00	Officer Director	$0	$0	$0
DORA ALCALA	Director	1.00	Director	$0	$0	$0
HATALI BRECKENRIDGE	Director	0.50	Director	$0	$0	$0
NORMA GARZA	Director	0.50	Director	$0	$0	$0
ANN BEITEL	Director	0.50	Director	$0	$0	$0
JAIME CHAPA	Director	1.00	Officer Director	$0	$0	$0
SYLVIA DAVILA	Director	1.00	Director	$0	$0	$0
ART DE LA GARZA	Director	0.50	Director	$0	$0	$0
LAURA ENGLISH	Treasurer	0.50	Director	$0	$0	$0
BLANCA OZUNA	Director	0.50	Officer Director	$0	$0	$0
JAIME ORTIZ	Director	0.50	Director	$0	$0	$0
PETE ORTIZ	Director	0.50	Director	$0	$0	$0
DEE MOORE	Director	0.50	Director	$0	$0	$0
DOT STEED	Vice President	0.50	Director	$0	$0	$0
ROBYN MAPLE	CPO	20.00	Director	$0	$0	$0
BENITA PATUEL	Director	0.50	Officer Director	$0	$0	$0
ABRAM RODRIGUEZ	Vice President	0.50	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
2019	$88,704	$91,663	$136,039	$-2,959

DEL RIO & VAL VERDE CO UNITED FUND INC