BROWNSVILLE, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)RCCC INC, founded in 1997, is a small nonprofit in the Human Services sector that reported $455K in total revenue in fiscal year 2024. Expenses of $599K exceeded revenue, resulting in a 31% operating deficit.
THE ORGANIZATION'S MISSION IS TO PROMOTE AND PROVIDE COMPREHENSIVE SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT SERVICES TO THE PUBLIC.
TO PROMOTE AND PROVIDE COMPREHENSIVE MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT SERVICES TO THE PUBLIC IN CAMERON COUNTY TEXAS. ADDITIONALLY, IN ORDER TO FULFILL THIS ACCOMPLISHMENT, WE HAD...
TO PROMOTE AND PROVIDE COMPREHENSIVE MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT SERVICES TO THE PUBLIC IN CAMERON COUNTY TEXAS. ADDITIONALLY, IN ORDER TO FULFILL THIS ACCOMPLISHMENT, WE HAD VOLUNTEERS THAT ASSISTED THE PROGRAM OPPERATIONS FOR A TOTAL CONTRIBUTION OF 76,748 IN SERVICES. AS WELL AS USE OF FACILITY SPACE VALUED AT 9,096.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $455,450 | $455,256 | +0.0% |
| Expenses | $598,767 | $337,209 | +0.8% |
| Net Income | $-143,317 | $118,047 | -2.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JESUS DANIEL RAMOS | EXECUTIVE DI | 40.00 |
Director
|
$96,709 | $0 | $96,709 |
| JOHN RODRIGUEZ | PRESIDENT | 1.00 |
Director
|
$0 | $0 | $0 |
| SUSAN JONES | BOARD MEMBER | 1.00 |
Officer
|
$0 | $0 | $0 |
| ISAURO RODRIGUEZ | BOARD MEMBER | 1.00 |
Officer
|
$0 | $0 | $0 |
| DAVID STINE | SECRETARY | 1.00 |
Officer
|
$0 | $0 | $0 |
| GERRY VEST | BOARD MEMBER | 1.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $455,450 | $598,767 | $33,766 | $-143,317 |
| 2023 | $455,256 | $337,209 | $183,586 | $118,047 |
| 2022 | $228,334 | $263,566 | $66,917 | $-35,232 |
| 2021 | $282,480 | $310,753 | $106,209 | $-28,273 |
| 2020 | $244,912 | $286,447 | $127,581 | $-41,535 |
| 2019 | $312,225 | $281,259 | $50,756 | $30,966 |
| 2018 | $356,128 | $344,314 | $48,567 | $11,814 |
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