RGV EDUCATIONAL BROADCASTING INC (EIN 742324498) - 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

1985

Legal Domicile

Principal Officer

ALVARO GONZALEZ

Phone

9565414914

Tax Period

2019-07-01 to 2020-06-30

RGV EDUCATIONAL BROADCASTING INC, founded in 1985, is a small nonprofit that reported $489K in total revenue in fiscal year 2019. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $1.8M exceeded revenue, resulting in a 264% operating deficit.

Mission

RGV EDUCATIONAL BROADCASTING, INC. IS COMMITTED TO FURTHER ALL LEVELS OF EDUCATION, TO PROMOTE THE ARTS, SPIRITUAL VALUES AND CULTURAL DEVELOPMENT BY MEANS OF ELECTRONIC MEDIA, SPECIFICALLY FOR THE COMMUNITIES OF THE RIO GRANDE VALLEY IN TEXAS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $405,183

Other Revenue $84,015

TOTAL REVENUE $489,198

Expense Breakdown

Grants Paid $1,000,000

Salaries & Benefits $0

Fundraising Expenses $524

Program Expenses $1,691,158

Other Expenses $781,412

TOTAL EXPENSES $1,781,412

Year-over-Year Comparison

	2019	2018	Change
Revenue	$489,198	$977,075	-0.5%
Expenses	$1,781,412	$326,162	+4.5%
Net Income	$-1,292,214	$650,913	-3.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD WALKER	TREASURER	1.00	Officer	$0	$0	$0
ALVARO GONZALEZ	CHAIRMAN/PRES	0.00	Officer	$0	$0	$0
ANDREW JAMES HAGAN	VICE CHAIRMAN	0.00	Officer	$0	$0	$0
MONSIGNOR GUSTAVO BARRERA	SECRETARY	0.00	Officer	$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
2020	$489,198	$1,781,412	No data	$-1,292,214
2019	$977,075	$326,162	$1,353,375	$650,913
2018	$108,423	$352,850	$649,314	$-244,427

RGV EDUCATIONAL BROADCASTING INC