Institute of Supply Management-Rio Grande Valley

EIN: 742450504

Brownsville, TX

Total Revenue
$159,272
Total Expenses
$145,178
Total Assets
$105,709
Net Assets
$105,709
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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
1984
Legal Domicile
TX
Principal Officer
Adrian Garcia
Phone
9562662606
Tax Period
2024-07-01 to 2025-06-30

Institute of Supply Management-Rio Grande Valley, founded in 1984, is a small nonprofit that reported $159K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $145K left a modest 9% surplus.

Mission

For the promotion and education of members and other iinterested parties in keeping up with the current marketing and purchasing procedures and laws as they apply to individual businesses both public and private.

Program Service Accomplishments

Program 1
Expenses: $54,713 Revenue: $30,400

Timeline 2025 workshop was held in September 2024.. This workshop was geared for government entities with a special emphasis on Texas public school purchasing laws. The purpose of the workshop was to...

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Timeline 2025 workshop was held in September 2024.. This workshop was geared for government entities with a special emphasis on Texas public school purchasing laws. The purpose of the workshop was to educate the participants on current purchasing laws and how to avoid potential pitfalls.

Program 2
Expenses: $70,593 Revenue: $128,060

Government Purchasing Summer workshop was held in June 2025.. This workshop was geared toward government entities such as counties, states, cities. The purpose of this workshop was to educate the...

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Government Purchasing Summer workshop was held in June 2025.. This workshop was geared toward government entities such as counties, states, cities. The purpose of this workshop was to educate the participants on current legal purchasing standards and how to avoid potential pitfalls.

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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 $0
Program Service Revenue $158,460
Investment Income $812
Other Revenue $0
TOTAL REVENUE $159,272

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $125,306
Other Expenses $145,178
TOTAL EXPENSES $145,178

Year-over-Year Comparison

2024 2023 Change
Revenue $159,272 $139,775 +0.1%
Expenses $145,178 $151,653 0.0%
Net Income $14,094 $-11,878 -2.2%
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

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Governance

Voting Members
9
Independent Members
9
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
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Adrian Garcia President 001.00
Officer Director
$0 $0 $0
Roque Rodriguez 1st Vice President 001.00
Officer Director
$0 $0 $0
Nidia Burks Secretary 001.00
Officer Director
$0 $0 $0
Dolores Ruiz Treasurer 001.00
Officer Director
$0 $0 $0
Josh Garcia Director at Large 001.00
Director
$0 $0 $0
Israel Martinez Director at Large 001.00
Director
$0 $0 $0
Jesus Salinas Director at Large 001.00
Director
$0 $0 $0
Sonny Balderas Director at Large 001.00
Director
$0 $0 $0
Danielle Bates Director at Large 001.00
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
2025 $159,272 $145,178 $105,709 $14,094
2024 No data No data No data No data
2023 $149,195 $147,789 $103,494 $1,406
2022 $135,575 $105,644 $102,088 $29,931
2021 $101,106 $40,368 $72,157 $60,738
2020 $95,585 $114,208 $11,419 $-18,623
2019 $130,407 $144,171 $30,042 $-13,764
2018 $138,628 $155,201 $43,806 $-16,573
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