THE RIO GRANDE SCHOOL

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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

1978

Legal Domicile

Principal Officer

AHLUM SCAROLA

Phone

5059831621

Tax Period

2022-07-01 to 2023-06-30

THE RIO GRANDE SCHOOL, founded in 1978, is a community nonprofit that reported $4.0M in total revenue in fiscal year 2022. Net assets of $8.7M represent 26 months of operating reserves.

Mission

THE MISSION OF THE RIO GRANDE SCHOOL IS TO CHALLENGE EACH CHILD'S INTELLECT, TO INSPIRE EACH CHILD'S IMAGINATION, AND TO NURTURE EACH CHILD'S DESIRE TO LEARN.

Program Service Accomplishments

Program 1

Expenses: $3,713,277 Revenue: $3,819,062

PROVIDE PRIMARY EDUCATION FOR STUDENTS FROM PRE-KINDERGARTEN TO THE 6TH GRADE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $295,215

Program Service Revenue $3,819,062

Investment Income $-132,889

Other Revenue $47,527

TOTAL REVENUE $4,028,915

Expense Breakdown

Grants Paid $630,303

Salaries & Benefits $2,725,336

Fundraising Expenses $91,692

Program Expenses $3,713,277

Other Expenses $913,045

TOTAL EXPENSES $4,268,684

Year-over-Year Comparison

	2022	2021	Change
Revenue	$4,028,915	$4,120,777	0.0%
Expenses	$4,268,684	$4,085,987	+0.0%
Net Income	$-239,769	$34,790	-7.9%

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

$266,793

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AUDREY ABEYTA	TRUSTEE	1.00	Director	$0	$0	$0
EVELINE BRUNNER	TRUSTEE	1.00	Director	$0	$0	$0
JACQUELINE DAVIS	TRUSTEE	1.00	Director	$0	$0	$0
ARIANA FEINBERG	TRUSTEE	1.00	Director	$0	$0	$0
BOB KIRKPATRICK	TRUSTEE	1.00	Director	$0	$0	$0
MELANIE MAXON	TRUSTEE	1.00	Director	$0	$0	$0
MOLLIE PARSONS	TRUSTEE	1.00	Director	$0	$0	$0
LEE RAND	TRUSTEE	5.00	Director	$0	$0	$0
ANNE SALZMAN	TRUSTEE	1.00	Director	$0	$0	$0
WILSON SCANLAN	TRUSTEE	1.00	Director	$0	$0	$0
JAIME SOWERS	TRUSTEE	1.00	Director	$0	$0	$0
SHANE WOODS	TRUSTEE	1.00	Director	$0	$0	$0
MARTHA YAZDANI	TRUSTEE	1.00	Director	$0	$0	$0
KATE FERLIC	CHAIR	5.00	Officer Director	$0	$0	$0
CHRISTINA PRICE BROWN	VICE CHAIR	5.00	Officer Director	$0	$0	$0
TODD WAX	TREASURER	5.00	Officer Director	$0	$0	$0
GUILLERMO BLEICHMAR	COMPLIANCE O	5.00	Officer Director	$0	$0	$0
AHLUM SCAROLA	HEAD OF SCHO	40.00	Officer	$221,810	$44,983	$266,793
RACHEL GANTT	ASSOC HEAD O	40.00	Highest	$119,179	$9,450	$128,629
ANNE MOSES	DIR OF FINAN	40.00	Highest	$101,346	$10,734	$112,080

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	No data	No data	No data	No data
2023	$4,028,915	$4,268,684	$10,244,677	$-239,769
2022	$4,120,777	$4,085,987	$9,647,567	$34,790
2021	$5,477,465	$4,048,086	$10,965,814	$1,429,379
2020	$3,586,887	$3,945,247	$10,883,887	$-358,360
2019	$4,286,505	$3,976,265	$10,772,910	$310,240
2018	$3,530,431	$3,667,612	$10,779,689	$-137,181