BOYS AND GIRLS CLUB OF EDINBURG RIO GRANDE VALLEY INC (EIN 742549652) - 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

1969

Legal Domicile

Principal Officer

EDUARDO VILLANUEVA

Phone

9563832582

Tax Period

2023-10-01 to 2024-09-30

BOYS AND GIRLS CLUB OF EDINBURG RIO GRANDE VALLEY INC, founded in 1969, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $2.6M exceeded revenue, resulting in a 29% operating deficit.

Mission

TO PROVIDE OPPORTUNITY TO ALL YOUTH IN A POSITIVE CARING ENVIRONMENT TO ENABLE THEM TO BECOME PRODUCTIVE, RESPONSIBLE, INFLUENTIAL CITIZENS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,676,631

Program Service Revenue $0

Investment Income $9

Other Revenue $310,341

TOTAL REVENUE $1,986,981

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,167,020

Fundraising Expenses $1,462

Program Expenses $1,897,093

Other Expenses $1,398,112

TOTAL EXPENSES $2,565,132

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,986,981	$1,525,914	+0.3%
Expenses	$2,565,132	N/A	N/A
Net Income	$-578,151	$1,525,914	-1.4%

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

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

$98,281

Total Directors

$98,281

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA ESQUIVEL	DIRECTOR	3.00	Director	$0	$0	$0
JASON AGUILAR	DIRECTOR	3.00	Director	$0	$0	$0
ALVARO QUINTANILLA	DIRECTOR	3.00	Director	$0	$0	$0
KARINA CERDA	DIRECTOR	3.00	Director	$0	$0	$0
RON GARZA	DIRECTOR	3.00	Director	$0	$0	$0
EDUARDO VILLANUEVA	BOARD CHAIR	3.00	Director	$0	$0	$0
DANIELA AGUILAR	VICE-PRESIDENT	3.00	Director	$0	$0	$0
JUAN DELGADO	SAFETY CHAIR	3.00	Director	$0	$0	$0
ROBERTO LOPEZ	TREASURER	3.00	Director	$0	$0	$0
SIXTO GARZA	DIRECTOR	3.00	Director	$0	$0	$0
JOE QUIROGA	DIRECTOR	3.00	Director	$0	$0	$0
GEORGE CARDENAS	DIRECTOR	3.00	Director	$0	$0	$0
LETTY GARZA	DIRECTOR	3.00	Director	$0	$0	$0
DAISY H MARTINEZ	CEO	40.00	Officer Director	$98,281	$0	$98,281

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	$1,986,981	$2,565,132	$7,572,414	$-578,151
2023	$1,525,914	$1,902,786	$8,105,783	$-376,872
2022	$3,017,365	$1,744,590	$8,621,070	$1,272,775
2021	$1,847,634	$1,843,632	$7,607,384	$4,002
2020	$2,816,151	$1,595,771	$7,518,941	$1,220,380
2019	$1,654,371	$1,692,701	$6,331,576	$-38,330
2019	$1,668,466	$1,848,145	$6,466,568	$-179,679
2018	$1,852,295	$1,905,853	$6,420,105	$-53,558

BOYS AND GIRLS CLUB OF EDINBURG RIO GRANDE VALLEY INC