THE CHILDREN'S BEREAVEMENT CENTER … - 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

2019

Legal Domicile

Principal Officer

WILLIAM REAGAN

Phone

9563684065

Tax Period

2024-01-01 to 2024-12-31

THE CHILDREN'S BEREAVEMENT CENTER OF THE RIO GRANDE VALLEY INC, founded in 2019, is a small nonprofit in the Human Services sector that reported $888K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $1.1M exceeded revenue, resulting in a 20% operating deficit.

Mission

TO FOSTER HEALING FOR GREIVING CHILDREN AND YOUTH, THEIR FAMILIES, AND THE COMMUNITY THROUGH PEER SUPPORT PROGRAMS, COUNSELING, TRAINING EDUCATION AND OUTREACH.

Program Service Accomplishments

Program 1

Expenses: $766,373

CBC-RGV SERVED 774 UNDUPLICATED CLIENTS IN 2024. THIS RESULTED IN A TOTAL 6,283 MENTAL HEALTH HOURS OF SERVICE. A TOTAL OF 550 DISTINCT INTAKE/FAMILY ASSESSMENTS WERE COMPLETED, MAKING UP 992.4 HOURS OF SERVICE. INDIVIDUAL AND FAMILY COUNSELING SERVICES WERE PROVIDED TO 353 PARTICIPANTS, RESULTING IN 2,918.4 HOURS OF SERVICE. DISTINCT PARTICIPATION IN PEER SUPPORT GROUP WAS 222 PARTICIPANTS, MAKING UP 1,723.2 HOURS OF SERVICE. PARTICIPATION IN THE GRIEF CAMP PROGRAMS, CONSISTED OF 49 DISTINCT PARTICIPANTS, WITH 649 HOURS OF SERVICE.

Program 2

Revenue: $6,168

COMMUNITY OUTREACH SERVICES (GRIEF EDUCATION & COMMUNITY OUTREACH). CBC-RGV ENGAGED IN 29 DISTINCT EDUCATION AND OUTREACH EVENTS IN 2024. A TOTAL OF 3,459 INDIVIDUALS WERE SERVED, WITH 84.25 HOURS OF SERVICE. EVENTS INCLUDED COUNSELOR AND EDUCATOR TRAININGS, SCHOOL EVENTS, MENTAL HEALTH EVENTS, GRIEF SYMPOSIUM, AND COMMUNITY HEALTH FAIRS.

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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 $855,641

Program Service Revenue $6,168

Investment Income $0

Other Revenue $26,430

TOTAL REVENUE $888,239

Expense Breakdown

Grants Paid $0

Salaries & Benefits $564,577

Fundraising Expenses $44,074

Program Expenses $766,373

Other Expenses $497,544

TOTAL EXPENSES $1,062,121

Year-over-Year Comparison

	2024	2023	Change
Revenue	$888,239	$1,031,665	-0.1%
Expenses	$1,062,121	$830,927	+0.3%
Net Income	$-173,882	$200,738	-1.9%

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

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

$82,381

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENISE ALMON	TREASURER	5.00	Officer Director	$0	$0	$0
STANLEY FISCH MD	SECRETARY	2.00	Officer Director	$0	$0	$0
JOSEPH PEREZ	CHAIR	3.00	Officer Director	$0	$0	$0
ALICIA BOLT	BOARD MEMBER	0.50	Director	$0	$0	$0
SERGIO GONZALEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
LUPITA GUTIERREZ-GARZA	BOARD MEMBER	1.00	Director	$0	$0	$0
GLENN HILL	BOARD MEMBER	1.00	Director	$0	$0	$0
ALBERT PENA	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVEN RITTER	BOARD MEMBER	0.50	Director	$0	$0	$0
CESAR VALDEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
ANA VERLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT LEDESMA	BOARD MEMBER	1.00	Director	$0	$0	$0
HELEN MEAVE	BOARD MEMBER	1.00	Director	$0	$0	$0
CINDY WADDLE	INTERIM EXECUTIVE DIRECTOR	40.00	Officer	$82,381	$0	$82,381

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
2025	No data	No data	No data	No data
2024	$888,239	$1,062,121	$652,333	$-173,882
2023	$1,031,665	$830,927	$728,865	$200,738
2022	$941,969	$531,771	$545,331	$410,198

THE CHILDREN'S BEREAVEMENT CENTER OF THE RIO GRANDE VALLEY INC