FRIENDS FOR HOPE OF THE RIO GRANDE VALLEY (EIN 994717441) - 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

2024

Legal Domicile

Phone

9566619840

Tax Period

2024-07-01 to 2025-06-30

FRIENDS FOR HOPE OF THE RIO GRANDE VALLEY, founded in 2024, is a small nonprofit in the Health Care sector that reported $532K in total revenue in fiscal year 2024.

Mission

THE PRIMARY PURPOSE OF FFH WILL BE TO SUPPORT THE VANNIE COOK CHILDRENS CANCER CLINIC BY PROVIDING AN ANNUAL MONETARY DONATION AS WELL AS ENRICHING THE LIVES OF ITS PATIENTS AND THEIR FAMILIES BY ORGANIZING VARIOUS SOCIAL EVENTS.

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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 $139,685

Program Service Revenue $0

Investment Income $0

Other Revenue $392,659

TOTAL REVENUE $532,344

Expense Breakdown

Grants Paid $498,732

Salaries & Benefits $0

Fundraising Expenses $878

Program Expenses $508,533

Other Expenses $21,216

TOTAL EXPENSES $519,948

Year-over-Year Comparison

	2024	2023	Change
Revenue	$532,344	N/A	N/A
Expenses	$519,948	N/A	N/A
Net Income	$12,396	N/A	N/A

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
RONALDO CANTU	PRESIDENT	Director	$0	$0	$0
RENE ALCALA	VICE PRESIDENT	Director	$0	$0	$0
LUIS M YZAGUIRRE III	TREASURER	Director	$0	$0	$0
MAYRA OLIVAREZ	SECRETARY	Director	$0	$0	$0
HERIBERTO MANRIQUE	MEMBER AT LARGE	Director	$0	$0	$0
MEGEN MIKULIK	MEMBER	Director	$0	$0	$0
RUBY BENITEZ MIRELES	MEMBER	Director	$0	$0	$0
RICKY CANTU	MEMBER	Director	$0	$0	$0
ECTOR CASAS	MEMBER	Director	$0	$0	$0
DANIEL CLARK	MEMBER	Director	$0	$0	$0
HANNAH DYKE	MEMBER	Director	$0	$0	$0
RUBY DE LA GARZA	MEMBER	Director	$0	$0	$0
ABEL GARZA	MEMBER	Director	$0	$0	$0
ANNA MEDINA	MEMBER	Director	$0	$0	$0
JENNIFER TAMEZ	MEMBER	Director	$0	$0	$0
JULIAN WHITACRE	MEMBER	Director	$0	$0	$0
FABIOLA URGEL CAPORUSSO	MEMBER	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
2025	$532,344	$519,948	$29,843	$12,396

FRIENDS FOR HOPE OF THE RIO GRANDE VALLEY