COMMUNITY COUNCIL OF THE RIO GRANDE VALLEY INC (EIN 742787372) - 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

1996

Legal Domicile

Principal Officer

ALBINA TORRE

Phone

9564474636

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY COUNCIL OF THE RIO GRANDE VALLEY INC, founded in 1996, is a small nonprofit in the Community Improvement sector that reported $628K in total revenue in fiscal year 2023.

Mission

CCRGV PROVIDES INFORMATION AND REFERRAL SERVICES TO THE TIP OF TEXAS REGION THROUGH THE THREE DIGIT CODE 211. IT IS A FIRST RESPONDER DURING DISASTERS FOR THE STATE OF TEXAS AND IS AVAILABLE TO THE GENERAL PUBLIC 24/7.

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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 $621,780

Program Service Revenue $0

Investment Income $5,453

Other Revenue $1,224

TOTAL REVENUE $628,457

Expense Breakdown

Grants Paid $0

Salaries & Benefits $520,284

Fundraising Expenses $0

Program Expenses $537,291

Other Expenses $108,914

TOTAL EXPENSES $629,198

Year-over-Year Comparison

	2023	2022	Change
Revenue	$628,457	$587,361	+0.1%
Expenses	$629,198	$588,022	+0.1%
Net Income	$-741	$-661	+0.1%

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

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

$73,115

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTHA CRAMER	TREASURER/SECRETARY	1.00	Director	$0	$0	$0
MARCO TREVINO	PRESIDENT	1.00	Director	$0	$0	$0
ARNOLDO GONZALEZ JR	BOARD MEMBER	1.00	Director	$0	$0	$0
RUDY RODRIGUEZ	PRESIDENT ELECT	1.00	Director	$0	$0	$0
NELDA M RODRIGUEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANK J ESPINOZA	BOARD MEMBER	1.00	Director	$0	$0	$0
ISAIAS MELGOZA	BOARD MEMBER	1.00	Director	$0	$0	$0
ALBINA TORRE	EXECUTIVE DIR.	40.00	Officer	$73,115	$0	$73,115

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	$628,457	$629,198	$632,477	$-741
2022	$587,361	$588,022	$635,171	$-661
2021	$553,951	$547,082	$628,171	$6,869
2020	$500,547	$503,596	$619,320	$-3,049
2019	$483,082	$485,808	$618,092	$-2,726
2018	$462,061	$480,754	$631,239	$-18,693

COMMUNITY COUNCIL OF THE RIO GRANDE VALLEY INC