THE UNIVERSITY OF TEXAS RIO GRANDE VALLEY FOUNDATION

EIN: 742246970 501(c)(3)

MCALLEN, TX

Total Revenue
$3,845,017
Total Expenses
$3,594,290
Total Assets
$46,924,808
Net Assets
$46,924,808
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
TX
Principal Officer
JASON LEAL
Phone
9566657940
Tax Period
2023-09-01 to 2024-08-31

THE UNIVERSITY OF TEXAS RIO GRANDE VALLEY FOUNDATION, founded in 1982, is a community nonprofit that reported $3.8M in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $3.6M left a modest 7% surplus.

Mission

THE MISSION IS TO INCREASE THE UNIVERSITY ENDOWMENT BY CONNECTING ALL SEGMENTS OF THE UNIVERSITY TO THE COMMUNITY AND CORPORATE WORLD THROUGH VALUE ENHANCING RELATIONSHIPS AND AWARD SCHOLARSHIPS AND/OR PROVIDE SUPPORT TO THE UNIVERSITY OF TEXAS RIO GRANDE VALLEY.

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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 $2,582,758
Program Service Revenue $0
Investment Income $1,262,259
Other Revenue $0
TOTAL REVENUE $3,845,017

Expense Breakdown

Grants Paid $2,925,531
Salaries & Benefits $0
Fundraising Expenses $98,073
Program Expenses $2,925,531
Other Expenses $668,759
TOTAL EXPENSES $3,594,290

Year-over-Year Comparison

2023 2022 Change
Revenue $3,845,017 $4,961,472 -0.2%
Expenses $3,594,290 $3,676,365 0.0%
Net Income $250,727 $1,285,107 -0.8%
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
15
Independent Members
15
Employees
N/A
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
4
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JASON LEAL CHAIRMAN 0.50
Officer Director
$0 $0 $0
ARMANDO ARISMENDI VICE CHAIRMAN 0.50
Officer Director
$0 $0 $0
LEONARDO CHANG TRUSTEE 0.50
Director
$0 $0 $0
MICHAEL WILLAMSON TRUSTEE 0.50
Director
$0 $0 $0
ROLAND GONZALEZ TREASURER 0.50
Officer Director
$0 $0 $0
CARLOS MANRIQUE MD SECRETARY 0.50
Officer Director
$0 $0 $0
CARLOS MARIN PHD PE TRUSTEE 0.50
Director
$0 $0 $0
KENNETH JOHNSON TRUSTEE 0.50
Director
$0 $0 $0
MAURICIO SALINAS MD TRUSTEE 0.50
Director
$0 $0 $0
PAUL SERAFY TRUSTEE 0.50
Director
$0 $0 $0
CLARISSA CLARK TRUSTEE 0.50
Director
$0 $0 $0
DANIEL MARTINEZ JR TRUSTEE 0.50
Director
$0 $0 $0
SUZANNE E MUNOZ CPA TRUSTEE 0.50
Director
$0 $0 $0
JOEL SOLIS MD TRUSTEE 0.50
Director
$0 $0 $0
SUSIE OLIVEIRA TRUSTEE 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
2024 $3,845,017 $3,594,290 $46,924,808 $250,727
2023 $4,961,472 $3,676,365 $41,592,535 $1,285,107
2022 $1,567,682 $2,982,842 $38,582,106 $-1,415,160
2021 $6,758,280 $2,388,300 $45,630,742 $4,369,980
2020 $1,826,959 $2,352,530 $40,036,849 $-525,571
2019 $3,564,039 $2,494,684 $38,414,357 $1,069,355
2018 $5,159,701 $2,559,824 $38,062,243 $2,599,877
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