LOAVES AND FISHES OF THE RIO GRAND… - Form 990 Financial Data

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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

1990

Legal Domicile

Principal Officer

VICTOR RIVERA

Phone

9564231014

Tax Period

2024-01-01 to 2024-12-31

LOAVES AND FISHES OF THE RIO GRANDE VALLEY INC, founded in 1990, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Net assets of $2.1M represent 25 months of operating reserves.

Mission

FOOD KITCHEN FOR INDIGENT FAMILIES

Program Service Accomplishments

Program 1

Expenses: $824,276

84,418 MEALS WERE PROVIDED FOR ALMOST 300 PEOPLE A DAY. 201 ADULTS ATTENDED TRAININGS ON COMPUTER SKILLS, GED PREPARATION AND FAMILY BUDGETING. PROVIDED 681 CITIZENS WITH JOB SEARCH ACTIVITIES; 71...

84,418 MEALS WERE PROVIDED FOR ALMOST 300 PEOPLE A DAY. 201 ADULTS ATTENDED TRAININGS ON COMPUTER SKILLS, GED PREPARATION AND FAMILY BUDGETING. PROVIDED 681 CITIZENS WITH JOB SEARCH ACTIVITIES; 71 FOUND JOB PLACEMENT. PROVIDED 5,569 NIGHTS OF EMERGENCY SHELTER TO 460 MEN, 134 WOMEN AND 69 CHILDREN. FAMILY EMERGENCY ASSISTED 108 FAMILIES WITH RENT, UTILITIES AND PRESCRIPTIONS PAID. 1,285 FOOD BAGS WERE GIVEN TO NEEDY FAMILIES AND DISABLED VETERANS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $886,869

Program Service Revenue $0

Investment Income $7

Other Revenue $147,352

TOTAL REVENUE $1,034,228

Expense Breakdown

Grants Paid $0

Salaries & Benefits $485,907

Fundraising Expenses $25,830

Program Expenses $824,276

Other Expenses $593,813

TOTAL EXPENSES $1,079,720

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,034,228	$1,234,772	-0.2%
Expenses	$1,079,720	$1,372,154	-0.2%
Net Income	$-45,492	$-137,382	-0.7%

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

3792

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

$81,318

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MS PAMELA LEVERETT	PRESIDENT	0.00	Officer Director	$0	$0	$0
MR RICKY LEAL	SECRETARY	0.00	Officer Director	$0	$0	$0
MRS JESSICA MONTALVO	TREASURER	0.00	Officer Director	$0	$0	$0
MRS LORI SALDANA	VICE-PRESIDENT	0.00	Officer Director	$0	$0	$0
MS SHIRLEY BRALLEY	DIRECTOR	0.00	Director	$0	$0	$0
DR TINA BRIONES	DIRECTOR	0.00	Director	$0	$0	$0
DR ADRIAN CERVANTES	DIRECTOR	0.00	Director	$0	$0	$0
REV DR CHARLES PALMER	DIRECTOR	0.00	Director	$0	$0	$0
MR STEVEN ROBINSON	DIRECTOR	0.00	Director	$0	$0	$0
MRS KAY CONLEY	DIRECTOR	0.00	Director	$0	$0	$0
MR LARRY RINCONES	DIRECTOR	0.00	Director	$0	$0	$0
MR JASON MANN	DIRECTOR	0.00	Director	$0	$0	$0
DR BRENDA LANDEROS	DIRECTOR	0.00	Director	$0	$0	$0
MR VICTOR RIVERA	EXECUTIVE DIRECTOR	40.00	Officer	$81,318	$0	$81,318

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	$1,034,228	$1,079,720	$2,329,608	$-45,492
2023	$1,234,772	$1,372,154	$2,176,430	$-137,382
2022	$1,782,888	$1,710,929	$2,013,752	$71,959
2021	$1,938,697	$2,210,042	$2,054,303	$-271,345
2020	$2,158,430	$2,015,152	$2,212,597	$143,278
2019	$1,414,723	$1,393,051	$1,954,493	$21,672
2018	$1,627,520	$1,244,677	$1,877,186	$382,843

LOAVES AND FISHES OF THE RIO GRANDE VALLEY INC