RIO GRANDE CHILDREN'S HOME FOUNDATION INC (EIN 742552150) - 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

1987

Legal Domicile

Principal Officer

DR ALBERT REYES

Phone

2147588000

Tax Period

2023-01-01 to 2023-12-31

RIO GRANDE CHILDREN'S HOME FOUNDATION INC, founded in 1987, is a micro nonprofit in the Human Services sector that reported $15K in total revenue in fiscal year 2023. Revenue surged 63% from the prior year, signaling strong growth momentum. Expenses of $18K exceeded revenue, resulting in a 22% operating deficit.

Mission

TO PROVIDE MANAGEMENT OF INVESTMENT ASSETS ACQUIRED FROM DONOR GIFTS THAT ALLOWS SUFFICIENT FUNDS TO SUPPLEMENT RGCH OPERATIONS AND PROVIDE FUNDING OF ANNUITY PAYMENTS TO DONORS.

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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 $0

Program Service Revenue $0

Investment Income $14,746

Other Revenue $0

TOTAL REVENUE $14,746

Expense Breakdown

Grants Paid $13,250

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $18,016

Other Expenses $4,766

TOTAL EXPENSES $18,016

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,746	$9,023	+0.6%
Expenses	$18,016	$23,150	-0.2%
Net Income	$-3,270	$-14,127	-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

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

N/A

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

$2,773,490

Total Directors

$1,573,629

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR ALBERT REYES	PRESIDENT & CEO, BOARD CHAIR	1.00	Officer Director	$0	$174,369	$694,760
JEFFREY GENTRY	SR. VICE PRESIDENT & CFO	1.00	Officer Director	$0	$57,055	$493,661
PRISCILLA REIMER	SR. VP & GENERAL COUNSEL & SECRETARY	1.00	Officer Director	$0	$51,692	$385,208
HENRY JACKSON	SR VP THRU 2/23;BCFS PRES AS OF 3/23	1.00	Officer	$0	$44,278	$322,085
SAMELA MACON	VICE PRESIDENT	1.00	Officer	$0	$26,015	$246,421
RICHARD MUNOZ	ASSISTANT SECRETARY	1.00	Officer	$0	$28,237	$249,184
KAYLA COLEMAN	ASSISTANT SECRETARY	1.00	Officer	$0	$13,798	$229,466
CHRISTINA ALLERT	ASSISTANT SECRETARY	1.00	Officer	$0	$7,894	$152,705

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	No data	No data	No data	No data
2023	$14,746	$18,016	$263,264	$-3,270
2022	$9,023	$23,150	$245,394	$-14,127
2021	$22,677	$28,447	$311,129	$-5,770
2020	$13,068	$15,162	$294,102	$-2,094
2019	$24,443	$15,552	$282,836	$8,891
2018	$5,882	$20,020	$249,369	$-14,138

RIO GRANDE CHILDREN'S HOME FOUNDATION INC