COUNCIL ON REGIONAL ECONOMIC EXP & EDUCATIONAL DEVELOPMENT FOUNDATION (EIN 814516730) - 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

2016

Legal Domicile

Principal Officer

EDUARDO RODRIGUEZ

Phone

9153517077

Tax Period

2023-01-01 to 2023-12-31

COUNCIL ON REGIONAL ECONOMIC EXP & EDUCATIONAL DEVELOPMENT FOUNDATION, founded in 2016, is a small nonprofit in the Education sector that reported $590K in total revenue in fiscal year 2023. Revenue fell 32% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $97K, a strong 16% operating margin.

Mission

LEAD EFFORTS TO IDENTIFY AND SUPPORT INITIATIVES THAT IMPROVE COLLEGE READINESS AND ENSURE MORE STUDENTS GRADUATE WITH A COLLEGE DEGREE OR CERTIFICATION. PARTNER WITH EDUCATION LEADERS, FUNDERS, AND REGIONAL, STATE, AND NATIONAL ORGANIZATIONS TO DEVELOP THE NEXT GENERATION EDUCATIONAL SYSTEM FOR EL PASO.

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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 $590,373

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $590,373

Expense Breakdown

Grants Paid $482,134

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $493,207

Other Expenses $11,178

TOTAL EXPENSES $493,312

Year-over-Year Comparison

	2023	2022	Change
Revenue	$590,373	$872,000	-0.3%
Expenses	$493,312	$2,722,151	-0.8%
Net Income	$97,061	$-1,850,151	-1.1%

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

N/A

Volunteers

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

$199,517

Total Directors

$274,347

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDUARDO RODRIGUEZ	EXEC DIR/SEC/TR	10.00	Officer Director	$0	$0	$199,517
NADIA TELLEZ	CHOOSE TO EXCEL DI	10.00		$0	$0	$131,181
MANUEL SOTO JR	Director	8.00	Director	$0	$0	$74,830
RICHARD CASTRO	Chairman	2.00	Officer Director	$0	$0	$0
WOODY HUNT	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
JOE CARDENAS	Director	2.00	Director	$0	$0	$0
DAN OLIVAS	Director	2.00	Director	$0	$0	$0
CARMEN PEREZ	Director	2.00	Director	$0	$0	$0
EDWARD ESCUDERO	Director	2.00	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	No data	No data	No data	No data
2023	$590,373	$493,312	$3,608,859	$97,061
2022	$872,000	$2,722,151	$3,696,798	$-1,850,151
2021	$45,000	$72,889	$3,671,949	$-27,889
2020	$125,000	$110,178	$3,699,838	$14,822
2019	$200,000	$24	$4,445,694	$199,976
2018	$510,000	$142	$5,321,877	$509,858

COUNCIL ON REGIONAL ECONOMIC EXP & EDUCATIONAL DEVELOPMENT FOUNDATION