SAN BENITO, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)LOS FRESNOS EDUCATIONAL & RECREATIO N CLUB INC, founded in 1996, is a small nonprofit in the Youth Development sector that reported $381K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $519K exceeded revenue, resulting in a 36% operating deficit.
The Organization's purpose is to provide guidance and promote the education, social health, vocational and character development of the young boys and girls, between the ages of five (5) years and eighteen (18) years of age, irrespective of race, color, creed or national origin; to receive, invest and disburse funds; and to hold property for the purpose of the Organization. The Organization is funded primarily from allocations from the United Way of southern Cameron County, membership dues, governmental and individual contributions and fund-raising activities. The following is a summary of the significant accounting reporting policies.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $380,921 | $339,891 | +0.1% |
| Expenses | $519,168 | $510,634 | +0.0% |
| Net Income | $-138,247 | $-170,743 | -0.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| EDWARD BARON | EXECUTIVE DIRECTOR | 50 |
Key Emp
|
$71,932 | $0 | $71,932 |
| SANDRA PENA | SECRETARY | 2 |
Officer
|
$0 | $0 | $0 |
| RENE LOPEZ | TREASURER | 2 |
Officer
|
$0 | $0 | $0 |
| DANIEL RODRIGUEZ | BOARD CHAIR ELECT | 2 |
Officer
|
$0 | $0 | $0 |
| JUAN RODRIGUEZ | BOARD CHAIR | 2 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $380,921 | $519,168 | $685,080 | $-138,247 |
| 2024 | $339,891 | $510,634 | $831,564 | $-170,743 |
| 2023 | $283,161 | $423,561 | $986,891 | $-140,400 |
| 2022 | $762,759 | $377,882 | $1,118,811 | $384,877 |
| 2021 | $255,759 | $255,084 | $786,326 | $675 |
Compare LOS FRESNOS EDUCATIONAL & RECREATIO N CLUB INC with other nonprofits in Texas and across the country.