RGISC INC (EIN 742742037) - 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

1994

Legal Domicile

Principal Officer

TRICIA CORTEZ

Phone

9567181063

Tax Period

2024-01-01 to 2024-12-31

RGISC INC, founded in 1994, is a community nonprofit in the Environment sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 50% from the prior year, signaling strong growth momentum. Expenses of $1.4M left a modest 8% surplus.

Mission

TO PRESERVE AND PROTECT THE RIO GRANDE-RIO BRAVO, ITS WATERSHED AND ENVIRONMENT, THROUGH AWARENESS, ADVOCACY, RESEARCH, EDUCATION, STEWARDSHIP AND BI-NATIONAL COLLABORATION FOR THE BENEFIT OF PRESENT AND FUTURE GENERATIONS. IN 2023, THE RIO GRANDE INTERNATIONAL STUDY CENTER (RGISC) UNDERTOOK NUMEROUS IMPACTFUL PROJECTS ACROSS ENVIRONMENTAL ADVOCACY, WATER SECURITY, AIR QUALITY, AND COMMUNITY ENGAGEMENT. THESE INITIATIVES, SUPPORTED BY DEDICATED STAFF, VOLUNTEERS, AND PARTNERS, FURTHERED RGISC'S MISSION TO PROTECT THE RIO GRANDE AND PROMOTE ENVIRONMENTAL JUSTICE ALONG THE U.S.- MEXICO BORDER. BELOW IS A DETAILED SUMMARY OF RGISC'S ACCOMPLISHMENTS ACROSS EXEMPT PURPOSE CATEGORIES.

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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 $1,340,406

Program Service Revenue $0

Investment Income $33,259

Other Revenue $119,426

TOTAL REVENUE $1,493,091

Expense Breakdown

Grants Paid $0

Salaries & Benefits $651,974

Fundraising Expenses $47,175

Program Expenses $941,897

Other Expenses $714,855

TOTAL EXPENSES $1,366,829

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,493,091	$997,450	+0.5%
Expenses	$1,366,829	$907,220	+0.5%
Net Income	$126,262	$90,230	+0.4%

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

492

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

$95,623

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRICIA CORTEZ	EXECUTIVE DI	50.00	Director	$90,920	$4,703	$95,623
JUAN LIVAS	PRESIDENT	N/A	Officer Director	$0	$0	$0
CELINA VALLARTA	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
MARGARITA ARAIZA	SECRETARY	N/A	Officer Director	$0	$0	$0
VICTOR VASQUEZ III	TREASURER	N/A	Officer Director	$0	$0	$0
SYDNEY BLACKWELL	DIRECTOR	N/A	Director	$0	$0	$0
SERGIO DAVILA	DIRECTOR	N/A	Director	$0	$0	$0
IRMA MORALES LOPEZ	DIRECTOR	N/A	Director	$0	$0	$0
VIRGINIA PALACIOS	DIRECTOR	N/A	Director	$0	$0	$0
ROBERTO PEREZ CHAPA	DIRECTOR	N/A	Director	$0	$0	$0
AMEDE RUBIO	DIRECTOR	N/A	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
2024	$1,493,091	$1,366,829	$932,780	$126,262
2023	$997,450	$907,220	$913,957	$90,230
2022	$691,788	$579,949	$397,332	$111,839
2021	$339,917	$565,094	$425,309	$-225,177
2020	$346,866	$354,857	$390,256	$-7,991
2019	$282,405	$267,756	$303,763	$14,649
2018	$225,138	$253,054	$278,889	$-27,916

RGISC INC