CONCHO VALLEY HOME FOR GIRLS INC

EIN: 237102643 501(c)(3)

SAN ANGELO, TX

Total Revenue
$430,773
Total Expenses
$584,624
Total Assets
$1,038,606
Net Assets
$1,000,882
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
TX
Principal Officer
JEREMY VINCENT
Phone
3256553821
Tax Period
2024-06-01 to 2025-05-31

CONCHO VALLEY HOME FOR GIRLS INC, founded in 1969, is a small nonprofit that reported $431K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $585K exceeded revenue, resulting in a 36% operating deficit.

Mission

CONCHO VALLEY HOME FOR GIRLS PROVIDES YEAR ROUND FAMILY HOUSING AND CARE FOR DISADVANTAGED GIRLS IN TEXAS AND THE FOUR BORDERING STATES.

Program Service Accomplishments

Program 1
Expenses: $207,392

CONCHO VALLEY HOME FOR GIRLS IS A NOT FOR PROFIT ORGANIZATION LICENSED BY THE TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES TO PROVIDE BASIC RESIDENTIAL CHILD CARE FOR DISADVANTAGED AND AT RISK...

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CONCHO VALLEY HOME FOR GIRLS IS A NOT FOR PROFIT ORGANIZATION LICENSED BY THE TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES TO PROVIDE BASIC RESIDENTIAL CHILD CARE FOR DISADVANTAGED AND AT RISK GIRLS IN TEXAS AND THE FOUR BORDERING STATES. THE ORGANIZATION PROVIDES REFERRAL SERVICES TO OTHER AGENCIES FOR PLACEMENT OF CHILDREN NEEDING A HIGHER LEVEL OF CARE. DURING 2024, THE ORGANIZATION SERVED 3 GIRLS AS RESIDENTS OF THE HOMES.

Program 2
Expenses: $102,909 Revenue: $33,963

THE TEMPORARY ASSISTANCE FOR NEEDY FAMILIES FOSTER YOUTH PROJECT IS A SUPPORT SERVICE FOR YOUNG ADULTS AGES 16-26 WHO CURRENTLY ARE OR HAVE PREVIOUSLY BEEN IN THE FOSTER CARE SYSTEM. THE PROGRAM...

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THE TEMPORARY ASSISTANCE FOR NEEDY FAMILIES FOSTER YOUTH PROJECT IS A SUPPORT SERVICE FOR YOUNG ADULTS AGES 16-26 WHO CURRENTLY ARE OR HAVE PREVIOUSLY BEEN IN THE FOSTER CARE SYSTEM. THE PROGRAM PROVIDES FINANCIAL ASSISTANCE FOR HOUSING, UTILITIES, VEHICLE MAINTENANCE, AND CHILDCARE COSTS AS WELL AS ESTABLISHING INCENTIVES RELATED TO EDUCATIONAL AND PROFESSIONAL GOALS. THE PROGRAM ALSO OFFERS LIFE SKILLS TRAINING COURSES TO AID YOUNG ADULTS IN THE TRANSITION PROCESS AS THEY AGE OUT OF THE FOSTER CARE SYSTEM.

Program 3
Expenses: $156

THE ORGANIZATION PROVIDES ASSISTANCE FOR YOUNG ADULTS AGES 16-26 WITH NO SUPPORT SYSTEM IN TRANSITION INTO LIFE OUTSIDE OF THE HOME. THESE ADULTS ARE OFFERED ASSITANCE IN FINDING A JOB AS WELL AS...

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THE ORGANIZATION PROVIDES ASSISTANCE FOR YOUNG ADULTS AGES 16-26 WITH NO SUPPORT SYSTEM IN TRANSITION INTO LIFE OUTSIDE OF THE HOME. THESE ADULTS ARE OFFERED ASSITANCE IN FINDING A JOB AS WELL AS FINANCIAL ASSISTANCE UNTIL THEY ARE ABLE TO COVER LIVING EXPENSES ON THEIR OWN. DURING 2024, THE ORGANIZATION ASSISTED APPROXIMATELY 87 YOUNG ADULTS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $355,419
Program Service Revenue $33,963
Investment Income $6,710
Other Revenue $34,681
TOTAL REVENUE $430,773

Expense Breakdown

Grants Paid $0
Salaries & Benefits $167,367
Fundraising Expenses $0
Program Expenses $310,457
Other Expenses $417,257
TOTAL EXPENSES $584,624

Year-over-Year Comparison

2024 2023 Change
Revenue $430,773 $518,087 -0.2%
Expenses $584,624 $414,147 +0.4%
Net Income $-153,851 $103,940 -2.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
5
Volunteers
10

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
4
$121,130
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JON PETERSON DIRECTOR 1.00
Director
$0 $0 $0
RALIEGH LITTLE CHAIRMAN 1.00
Officer Director
$0 $0 $0
LEZLYE HENDERSON VICE CHAIRMAN 1.00
Officer Director
$0 $0 $0
GAYLA THORTON SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
JEREMY VINCENT CEO 1.00
Officer
$0 $8,596 $121,130
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 $430,773 $584,624 $1,038,606 $-153,851
2024 $518,087 $414,147 $1,139,097 $103,940
2023 $230,477 $197,795 $994,315 $32,682
2022 $522,772 $560,943 $927,363 $-38,171
2021 $708,991 $610,116 $1,012,746 $98,875
2020 $829,621 $665,072 $897,449 $164,549
2019 $607,097 $745,603 $733,595 $-138,506
2018 $751,194 $824,727 $853,295 $-73,533
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