JOHN KNOX VILLAGES OF THE LOWER RIO GRANDE VALLEY

EIN: 742156595 501(c)(3) Human Services

WESLACO, TX

Total Revenue
$8,021,406
Total Expenses
$8,320,130
Total Assets
$21,654,343
Net Assets
$8,360,960
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
TX
Principal Officer
MINDY LASATER
Phone
9569684575
Tax Period
2024-07-01 to 2025-06-30

JOHN KNOX VILLAGES OF THE LOWER RIO GRANDE VALLEY, founded in 1980, is a community nonprofit in the Human Services sector that reported $8.0M in total revenue in fiscal year 2024.

Mission

JOHN KNOX VILLAGES OF THE LOWER RIO GRANDE VALLEY IS A LIFE CARE RETIREMENT COMMUNITY PROVIDING HOUSING AND SERVICES TO THE ELDERLY. SERVICES INCLUDE FOOD, HOUSEKEEPING, LAUNDRY, LIVING ASSISTANCE, AND NURSING CARE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $52,381
Program Service Revenue $7,821,706
Investment Income $147,319
Other Revenue $0
TOTAL REVENUE $8,021,406

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,962,976
Fundraising Expenses $0
Program Expenses $6,596,727
Other Expenses $4,357,154
TOTAL EXPENSES $8,320,130

Year-over-Year Comparison

2024 2023 Change
Revenue $8,021,406 $7,574,149 +0.1%
Expenses $8,320,130 $7,497,389 +0.1%
Net Income $-298,724 $76,760 -4.9%
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

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
112
Volunteers
N/A

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
1
$142,000
Total Directors
10
$142,000
Key Employees
4
$361,134
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MELINDA LASATER EXECUTIVE DIRECTOR 040.00
Officer Director
$142,000 $0 $142,000
NORA MUNOZ MANAGER 040.00
Key Emp
$103,567 $0 $103,567
RUBEN HERNANDEZ MANAGER 040.00
Key Emp
$99,960 $0 $99,960
MAXINE RODRIGUEZ MANAGER 040.00
Key Emp
$83,498 $0 $83,498
ANDREA BRISENO MANAGER 040.00
Key Emp
$74,109 $0 $74,109
JOHN JACOBSON PRESIDENT N/A
Director
$0 $0 $0
HENRY GEORGE LANDRY VICE PRESIDENT N/A
Director
$0 $0 $0
WILLIAM WRIGHT DIRECTOR N/A
Director
$0 $0 $0
KEVIN MULLEN DIRECTOR N/A
Director
$0 $0 $0
NORA LONGORIA DIRECTOR N/A
Director
$0 $0 $0
RUDY SALINAS DIRECTOR N/A
Director
$0 $0 $0
BERTHA SUAREZ DIRECTOR N/A
Director
$0 $0 $0
SCOTT FULLER DIRECTOR N/A
Director
$0 $0 $0
JEFF SHOEMAKER TREASURER/SECRETARY N/A
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 $8,021,406 $8,320,130 $21,654,343 $-298,724
2024 $7,574,149 $7,497,389 $21,149,341 $76,760
2023 $7,143,331 $7,317,794 $20,053,613 $-174,463
2022 $6,928,412 $7,153,682 $19,593,032 $-225,270
2021 $8,228,301 $7,153,200 $20,469,370 $1,075,101
2020 $7,942,056 $7,314,953 $19,073,857 $627,103
2019 $7,117,904 $7,408,392 $17,460,767 $-290,488
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